The Defense Logistics Agency (DLA) Aviation awarded an Indefinite Delivery Contract (IDC) valued up to $250,000 to National Telephone Supply Co., a small business manufacturer located in Cleveland, Ohio. The contract provides for the delivery of various wire swaging sleeves and connectors over a 5-year period from August 2020 to August 2025 to support DLA Aviation's logistics and maintenance programs for military aircraft. Under the IDC, DLA Aviation has issued several firm-fixed price delivery orders ranging from under $100 to over $6,000 for the procurement of specific wire swaging sleeve part numbers. The delivery orders outline the quantities, unit prices, and required delivery dates for the wire components, which are used in the repair and maintenance of Department of Defense aviation assets. While most orders do not use a set-aside designation, the underlying IDC contract was awarded as a total small business set-aside. This allows DLA Aviation to efficiently obtain the specialized wire products from an approved supplier through simplified ordering under the established IDC contract terms.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 5/17/24 | |
| P00005 | Exercise an Option | $0 | 8/11/23 | |
| P00004 | Other Administrative Action | $0 | 7/3/23 | |
| P00003 | Exercise an Option | $0 | 8/2/22 | |
| P00002 | Exercise an Option | $0 | 8/5/21 |
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 SPE4A620DC088-SPE4A622F433V | National Telephone Supply Co | $1.5k | 9/22/22 | 1/11/23 | 9/22/22 | |
Delivery Order SPE4A620DC088-SPE4A621F506E | National Telephone Supply Co | $3.7k | 9/23/21 | 1/12/22 | 9/23/21 | |
Delivery Order SPE4A620DC088-SPE4A624F318D | National Telephone Supply Co | $566 | 8/1/24 | 11/20/24 | 8/1/24 | |
Delivery Order SPE4A620DC088-SPE4A624F214M | National Telephone Supply Co | $141 | 6/18/24 | 10/7/24 | 6/18/24 | |
Delivery Order SPE4A620DC088-SPE4A622F231S | National Telephone Supply Co | $2.5k | 6/29/22 | 10/18/22 | 6/29/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NSN 4030-00-431-5536, Swaging, Sleeve, Wire, for a Long Term Contract (LTC), Weapon System Designator Code (WSDC), 21N NUCLEAR REACTORS PROGRAM | SPE4A6-20-R-0388 | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 5/6/20, 6:54 AM | |
SWAGING SLEEVE, WIRE | SPE4A620R0388 | Defense Logistics Agency Aviation | Award Notice 2/2 | 8/3/20, 8:03 AM |