The Defense Logistics Agency Aviation awarded Integrated Procurement Technologies an indefinite delivery contract to provide cable assemblies in support of aviation programs. Under the single award contract, no set-aside was used. Task orders issued to date have IPT, through its Dayton Division, providing various cable assemblies and related components to DLA Aviation. Performance occurs in Vandalia, Ohio under firm fixed price arrangements totaling approximately $1.7M over the June 2020 to June 2024 period of performance. The original solicitation sought proposals for an indefinite quantity contract to supply National Stock Number 5995-016228464, described as a cable assembly. Delivery locations included any facility in the continental United States. Pricing was to be evaluated on an estimated annual demand of 200 units. The minimum quantity and four-year base period were consistent with establishing an IDC vehicle to meet DLA Aviation's ongoing needs for specialized cabling used in aircraft and associated systems procured and supported by the agency.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 7/3/23 | |
| P00001 | Other Administrative Action | $0 | 6/26/20 | |
| Not listed | Not listed | $0 | 6/25/20 |
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 SPE4A620DC080-SPE4A622F1246 | Integrated Procurement Technologies | $279.6k | 10/13/21 | 11/7/22 | 10/13/21 | |
Delivery Order SPE4A620DC080-SPE4A621F9942 | Integrated Procurement Technologies | $136.7k | 3/19/21 | 4/13/22 | 3/19/21 | |
Delivery Order SPE4A620DC080-SPE4A620F342W | Integrated Procurement Technologies | $225.6k | 9/24/20 | 10/19/21 | 9/24/20 | |
Delivery Order SPE4A620DC080-SPE4A621F2039 | Integrated Procurement Technologies | $154.5k | 11/4/20 | 11/29/21 | 11/4/20 | |
Delivery Order SPE4A620DC080-SPE4A622F8560 | Integrated Procurement Technologies | $151.0k | 3/15/22 | 4/10/23 | 3/15/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
5995016228464; 2PM ADVANCED FIELD ART; J9A AN/GYK-63 AFATDS ADVANCED FIELD ARTILLER | SPE4A6-20-R-XB81 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 2/2 | 6/30/20, 4:40 PM | |
5995016228464; 2PM ADVANCED FIELD ART; J9A AN/GYK-63 AFATDS ADVANCED FIELD ARTILLER | SPE4A6-20-R-XB81 | Defense Logistics Agency Aviation | Solicitation 1/2 | 5/14/20, 3:32 PM |