This indefinite delivery contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Ion Optics Inc., doing business as Cosmo Optics, a small business manufacturer of high precision optical components and assemblies. The $625,100 single-award IDC has a period of performance from May 18, 2017 to May 17, 2022, and is set aside for total small business participation. Under this IDC, Cosmo Optics has been issued multiple firm fixed price delivery orders to supply NSN 1270-01-085-4112 Reflector, Combining units over the past several years. The total value of these task orders is approximately $150,000, with delivery locations at DLA facilities in Albany, NY and St. George, VT. This IDC is part of a larger $749,999.99 small business set-aside awarded by DLA Aviation to Cosmo Optics to procure these specialized optical reflector components over a five-year period. Cosmo Optics holds several other prime contracts with various DLA components, totaling over $500,000 since 2019, for the supply of aircraft parts, lenses, reflectors, safety glass, and other optical instruments.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ999 | Other Administrative Action | $0 | 4/3/24 | |
| P00001 | Exercise an Option | $0 | 4/5/18 | |
| Not listed | Not listed | $0 | 5/18/17 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A617D0154-SPE4A721F6733 | Ion Optics Inc. | $19.7k | 7/14/21 | 2/27/24 | 2/27/24 | |
Delivery Order SPE4A617D0154-SPE4A621F4319 | Ion Optics Inc. | $19.7k | 12/17/20 | 4/16/21 | 12/17/20 | |
Delivery Order SPE4A617D0154-SPE4A620F000C | Ion Optics Inc. | $19.7k | 4/15/20 | 8/13/20 | 4/15/20 | |
Delivery Order SPE4A617D0154-SPE4A619F244G | Ion Optics Inc. | $19.7k | 4/16/19 | 8/14/19 | 4/16/19 | |
Delivery Order SPE4A617D0154-SPE4A621F2077 | Ion Optics Inc. | $19.7k | 11/5/20 | 3/5/21 | 11/5/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NSN 1270-01-085-4112 | SPE4A6-17-R-0424 | Defense Logistics Agency Aviation | Pre-Solicitation 1/1 | 3/24/17, 12:17 PM |