The Defense Logistics Agency Aviation awarded a single award indefinite delivery contract to Rev-Cap Company, Inc. to provide spill clean-up kits. Four firm fixed price delivery orders were subsequently issued against the contract vehicle from August 2021 through January 2022, with a combined value of approximately $588,606.48. The delivery orders require performance in West Berlin, New Jersey and have completion dates ranging from May 2022 through August 2022. As the logistics and procurement agency for the Department of Defense, Defense Logistics Agency Aviation supports readiness through worldwide management and distribution of critical aviation repair parts, supplies, and equipment for the U.S. military and partner nations. Based on the pre-solicitation notice, the originating contract aims to procure spill clean-up kits to stock the agency's supply chain and ensure materials are available to respond effectively to hazardous material incidents at its facilities. Rev-Cap Company, Inc. is the prime contractor responsible for delivery of the ordered spill clean-up kits to support Defense Logistics Agency Aviation's mission activities. The indefinite delivery contract was awarded on August 10, 2020 to a single awardee, Rev-Cap Company, Inc., with a potential value of $2,104,706.18 to be obligated through task orders by the August 10, 2025 ordering period end date. No set-aside provisions were applied under the contract vehicle or associated delivery orders. The pre-solicitation notice sought manufacturer information for a specific national stock number to inform potential future competitive procurements under the contract.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 6/29/21 | |
| P00002 | Exercise an Option | $0 | 5/14/21 | |
| Not listed | Not listed | $0 | 8/10/20 |
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 SPE4A620D0142-SPE4A621F6614 | Rev-Cap Company, Inc. | $189.0k | 1/22/21 | 8/5/21 | 1/22/21 | |
Delivery Order SPE4A620D0142-SPE4A722F1949 | Rev-Cap Company, Inc. | $104.8k | 11/15/21 | 5/31/22 | 11/15/21 | |
Delivery Order SPE4A620D0142-SPE4A721F9429 | Rev-Cap Company, Inc. | $104.8k | 8/26/21 | 3/9/22 | 8/26/21 | |
Delivery Order SPE4A620D0142-SPE4A622F2046 | Rev-Cap Company, Inc. | $104.8k | 10/20/21 | 5/3/22 | 10/20/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NSN: 4235-01-629-8785, SPILL CLEAN-UP KIT, 1000087541 | SPE4A6-20-R-0250 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 3/23/20, 3:25 PM | |
NSN: 4235-01-629-8785, SPILL CLEAN-UP KIT, 1000087541 | SPE4A6-20-R-0250 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 2/27/20, 3:25 PM | |
SPILL CLEAN-UP KIT | SPE4A620R0250 | Defense Logistics Agency Aviation | Award Notice 3/3 | 8/10/20, 11:02 AM |