Cable assembly, inte
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A620D0117
- Awardee
-
Nortech Systems Inc. UEI M553NMG2GTR6 Part of Nortech Systems Incorporated
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 5 $164,933 obligated
Award facts
- Opportunity
-
- 4920-01-474-2995 Cable Assembly Pre-Solicitation · SPE4A620R0218 · Posted Feb 5, 2020
- 4920-01-474-2995 Cable Assembly Limited / Sole Source Justification · Posted May 11, 2020
- 4920-01-474-2995 Cable Assembly Award Notice · Posted May 11, 2020
- 4920-01-474-2995 Cable Assmbly Pre-Solicitation · Posted Feb 11, 2020
- Combined order value
- $164,933 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 52% used
- $317,821.75
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- 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
The Defense Logistics Agency Aviation awarded Nortech Systems Inc., Aerospace Systems Division a single award indefinite delivery contract with a potential value of $317,821.75 to provide various cable assembly items. Under the contract, five firm fixed price delivery orders have been awarded totaling $185,634 to manufacture and deliver specified cable assemblies from Nortech's Blue Earth, Minnesota facility in support of DLA Aviation programs. No set-aside designations were applied to the contract or associated delivery orders.
The originating pre-solicitation sought information from sources capable of manufacturing or obtaining National Stock Number 4920-01-474-2995. DLA Aviation issued this sources sought notice to conduct market research and qualify additional sources through the Source Approval Request process to competitively supply this item. The aim of both the contract and original solicitation was to support DLA Aviation's mission to provide logistics support and procurement of aviation-related components and parts for the United States military.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cable assembly, inte | Aviation (DLA) | $27,043 | |
| Cable assembly, inte | Aviation (DLA) | $32,345 | |
| Cable assembly, inte | Aviation (DLA) | $25,755 | |
| Cable assembly, inte | Aviation (DLA) | $33,330 | |
| Cable assembly, inte | Aviation (DLA) | $46,460 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A620D0117?
SPE4A620D0117 was awarded to Nortech Systems Inc. by Aviation (Defense Logistics Agency) on May 11, 2020.
How much is contract SPE4A620D0117 worth?
Orders under SPE4A620D0117 have obligated $164,933. SPE4A620D0117's own ceiling is $317,822.
How many orders have been placed under contract SPE4A620D0117?
5 orders have been placed under SPE4A620D0117, the latest on April 15, 2022.
Who can order from contract SPE4A620D0117?
SPE4A620D0117 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A620D0117 competed?
The extent of competition for SPE4A620D0117 was not available for competition. The government received 1 offer.
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