The Defense Logistics Agency (DLA) Aviation awarded a single award Indefinite Delivery Contract (IDC) to Cameron Technologies US, Inc., doing business as Cameron's Measurement Systems, for the supply of specialized measurement equipment including differential gages, calibration sets, and gaskets. The $284,150.36 IDC enables DLA Aviation and DLA Land and Maritime to issue firm fixed price delivery orders for these products on an as-needed basis through January 2024. Under the IDC, Cameron's Measurement Systems has provided differential gages, calibration kits, and other precision instruments to support maintenance operations for Department of Defense aircraft and vehicles at the DLA Aviation facility in Pico Rivera, CA. Delivery orders issued from 2019 to 2021 have ranged from $12,351 to $55,126.63. The original sources sought notice indicates DLA sought to identify additional capable manufacturers for these measurement devices used across the agency's supply chain management and logistics programs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 7/3/23 | |
| P00006 | Exercise an Option | $0 | 12/23/22 | |
| P00005 | Exercise an Option | $0 | 11/10/21 | |
| P00003 | Exercise an Option | $0 | 10/29/20 | |
| P00001 | Exercise an Option | $0 | 1/10/20 |
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 SPE4A619D0060-SPE4A620F1795 | Cameron Technologies US, Inc. | $12.4k | 10/25/19 | 2/26/20 | 10/25/19 | |
Delivery Order SPE4A619D0060-SPE4A620F8769 | Cameron Technologies US, Inc. | $25.4k | 3/19/20 | 7/21/20 | 3/19/20 | |
Delivery Order SPE4A619D0060-SPE4A620F3800 | Cameron Technologies US, Inc. | $12.4k | 12/12/19 | 4/14/20 | 12/12/19 | |
Delivery Order SPE4A619D0060-SPE4A621F3515 | Cameron Technologies US, Inc. | $55.1k | 11/23/20 | 3/29/21 | 11/23/20 | |
Delivery Order SPE4A619D0060-SPE4A619F7973 | Cameron Technologies US, Inc. | $12.4k | 1/3/19 | 5/7/19 | 1/3/19 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Purchase for a Gage, Differential, D. | SPE4A6-18-R-0540 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 2/27/18, 4:56 PM | |
Purchase for a Cage, Differential | SPE4A6-18-R-0540 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 2/27/18, 4:51 PM | |
Purchase for a Gage, Differential Dial Indicating |
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| SPE4A6-18-R-0540 | Defense Logistics Agency Aviation | Award Notice 3/3 | 1/10/19, 11:45 AM |