Stud, ball
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE4A621D60AM
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $2,247 obligated
Award facts
- Opportunity
-
- Stud, ball Solicitation · SPE4A621U0064 · Posted Nov 22, 2020
- Stud, ball Award Notice · Posted Dec 7, 2020
- Combined order value
- $2,247 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5307 Studs
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the Defense Logistics Agency Aviation to Fromm Electric Supply of Reading, Pennsylvania, LLC for the delivery of ball studs. The original solicitation sought quotes for the procurement of over 600 ball studs to be shipped to various U.S. and overseas Defense Logistics Agency depots. The solicitation specified a one year contract period or until the aggregate value of orders reached $250,000 and an estimated 4 orders per year.
Three delivery orders have since been placed against this contract. The orders specified firm fixed pricing for quantities of ball studs to be delivered to Reading, Pennsylvania by set completion dates ranging from late 2021 to early 2022. The values of the individual orders were $51, $1,368.99 and $826 respectively. As the awarding agency, the Defense Logistics Agency Aviation supports the logistical needs of the U.S. armed forces by procuring and distributing spare parts and supplies to military installations and vessels around the world. The contract and its associated delivery orders aim to meet the Defense Logistics Agency Aviation's need for commercial off-the-shelf ball stud components for its operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Stud, ball | Aviation (DLA) | $52 | |
| Stud, ball | Aviation (DLA) | $1,369 | |
| Stud, ball | Aviation (DLA) | $827 |
Quick answers
Who was awarded contract SPE4A621D60AM?
SPE4A621D60AM was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on December 7, 2020.
How much is contract SPE4A621D60AM worth?
Orders under SPE4A621D60AM have obligated $2,247. SPE4A621D60AM's own ceiling is $250,000.
How many orders have been placed under contract SPE4A621D60AM?
3 orders have been placed under SPE4A621D60AM, the latest on November 30, 2021.
Who can order from contract SPE4A621D60AM?
SPE4A621D60AM is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A621D60AM competed?
The extent of competition for SPE4A621D60AM was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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