Cap, filler opening
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A619D5977
- Awardee
-
Thuro Metal Products, Inc. UEI PEW3S3L33F71
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 11 $108,479 obligated
Award facts
- Opportunity
-
- SPE4A619RX784 Solicitation number
- Combined order value
- $108,479 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 43% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 5342 Hardware, Weapon System
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Thuro Metal Products, Inc., a veteran-owned small business manufacturer based in Brentwood, New York. The contract has a $250,000 ceiling value and a term running until July 23, 2024. Under this single-award IDC, Thuro Metal Products has received multiple firm-fixed-price delivery orders from DLA Aviation to provide various types of metal components, primarily CAP,FILLER OPENING units, with individual order values ranging from around $7,000 to $30,000.
Thuro Metal Products has a long-standing relationship with DLA Aviation and DLA Land and Maritime, supplying specialized machined metal parts used in the maintenance and spare parts inventory for military aviation platforms and ground vehicles. In addition to the IDC, Thuro Metal Products has served as a subcontractor to major defense contractors like BAE Systems, providing machined components for military systems. The contracted products and services support DLA Aviation's mission to procure and distribute critical aviation supplies and equipment for the U.S. Department of Defense.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cap, filler opening | Aviation (DLA) | $30,004 | |
| Cap, filler opening | Aviation (DLA) | $7,512 | |
| Cap, filler opening | Aviation (DLA) | $12,527 | |
| Cap, filler opening | Aviation (DLA) | $7,336 | |
| Cap, filler opening | Aviation (DLA) | $8,524 | |
| Cap, filler opening | Aviation (DLA) | $7,336 | |
| Cap, filler opening | Aviation (DLA) | $7,153 | |
| Cap, filler opening | Aviation (DLA) | $7,153 | |
| Cap, filler opening | Aviation (DLA) | $7,153 | |
| Cap, filler opening | Aviation (DLA) | $6,977 | |
| Cap, filler opening | Aviation (DLA) | $6,808 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A619D5977?
SPE4A619D5977 was awarded to Thuro Metal Products, Inc. by Aviation (Defense Logistics Agency) on July 24, 2019.
How much is contract SPE4A619D5977 worth?
Orders under SPE4A619D5977 have obligated $108,479. SPE4A619D5977's own ceiling is $250,000.
How many orders have been placed under contract SPE4A619D5977?
11 orders have been placed under SPE4A619D5977, the latest on April 4, 2024.
Who can order from contract SPE4A619D5977?
SPE4A619D5977 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A619D5977 competed?
The extent of competition for SPE4A619D5977 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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