The Defense Logistics Agency (DLA) Aviation awarded Gardner Denver Nash LLC, a for-profit limited liability company and manufacturer of compressed air and gas equipment solutions, an Indefinite Delivery Contract (IDC) valued at $250,000 to provide a range of plug components to support DLA Aviation's supply chain management and logistics programs for the U.S. military. Under this IDC, DLA Aviation has issued multiple firm-fixed-price delivery orders to Gardner Denver Nash for the procurement of various plug items, including NSN codes 8510508021, 8510447763, 8510272929, 8510207129, 8509905584, 8509579379, 8509536603, 8509298665, 8509187944, 8508959028, 8508807831, 8508616531, and 8508559430. The total value of these delivery orders ranges from $516 to $2,064 per order, with the majority of the awards not utilizing any set-aside designations. Gardner Denver Nash will perform all contract work from its division located in Charleroi, Pennsylvania. The IDC and associated delivery orders align with DLA Aviation's mission to provision the U.S. armed forces by acquiring and delivering critical aviation supplies, repair parts, and equipment. As the executive agency responsible for the Department of Defense's global logistics support, DLA Aviation's procurement of these plug components from a proven industrial manufacturer like Gardner Denver Nash helps maintain the readiness and capabilities of military aircraft and vehicle fleets.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 6/24/24 | |
| P00004 | Other Administrative Action | $0 | 5/17/24 | |
| P00003 | Exercise an Option | $0 | 7/24/23 | |
| P00002 | Other Administrative Action | $0 | 7/3/23 | |
| P00001 | Exercise an Option | $0 | 10/19/22 |
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 SPE4A621D5AH2-SPE4A622F9832 | Gardner Denver Nash LLC | $1.5k | 3/20/22 | 6/20/22 | 3/20/22 | |
Delivery Order SPE4A621D5AH2-SPE4A724F5035 | Gardner Denver Nash LLC | $774 | 2/16/24 | 5/16/24 | 2/16/24 | |
Delivery Order SPE4A621D5AH2-SPE4A724F1853 | Gardner Denver Nash LLC | $774 | 11/21/23 | 2/20/24 | 11/21/23 | |
Delivery Order SPE4A621D5AH2-SPE4A723F8647 | Gardner Denver Nash LLC | $1.0k | 6/1/23 | 8/30/23 | 6/1/23 | |
Delivery Order SPE4A621D5AH2-SPE4A622F298M | Gardner Denver Nash LLC | $2.1k | 8/17/22 | 11/15/22 | 8/17/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
PLUG | SPE4A621RXB81 | Defense Logistics Agency Aviation | Award Notice 1/1 | 8/26/21, 2:36 PM |