This federal contract IDV, awarded by the U.S. Department of Defense's Aviation agency to Intercomp Co., is for the delivery of specialized load cells and weighing equipment valued at up to $1.7 million. Intercomp Co., a manufacturer of portable weighing and measurement solutions, has received multiple IDV awards from defense agencies to provide products that support weight and balance requirements for various military aircraft, ground vehicles, and cargo. The contract does not utilize any small business set-asides. Task orders under this IDV cover the supply of specific load cell models, with firm fixed prices typically ranging from $84,689 to $86,372 per order. The load cells will be delivered to support aviation programs managed by the Defense Logistics Agency Aviation. As an experienced government contractor, Intercomp Co. has previously supplied equipment like portable wheel load scales, aircraft platform scales, and automated cargo measurement systems to various DOD customers through both prime and subcontract awards.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 12/3/24 | |
| P00005 | Other Administrative Action | $0 | 5/17/24 | |
| P00004 | Exercise an Option | $0 | 12/7/23 | |
| P00003 | Other Administrative Action | $0 | 7/3/23 | |
| P00002 | Exercise an Option | $0 | 11/30/22 |
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 SPE4A621DC023-SPE4A624F148W | Intercomp Co | $86.4k | 5/20/24 | 10/11/24 | 5/20/24 | |
Delivery Order SPE4A621DC023-SPE4A621F4801 | Intercomp Co | $84.7k | 12/18/20 | 5/11/21 | 12/18/20 | |
Delivery Order SPE4A621DC023-SPE4A623F005Q | Intercomp Co | $86.4k | 3/20/23 | 8/11/23 | 3/20/23 | |
Delivery Order SPE4A621DC023-SPE4A621F050R | Intercomp Co | $0 | 4/13/21 | 9/7/21 | 5/4/21 | |
Delivery Order SPE4A621DC023-SPE4A625F1472 | Intercomp Co | $86.4k | 10/22/24 | 3/15/25 | 10/22/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
6670-01-389-6187 / LOAD CELL, FORCE WEI | SPE4A620RXG50 | Defense Logistics Agency Aviation | Award Notice 4/4 | 12/11/20, 1:27 PM | |
NSN 6670-01-389-6187, LOAD CELL, FORCE-WEl | SPE4A620RXG50 | Defense Logistics Agency Aviation | Pre-Solicitation 2/4 | 9/21/20, 8:01 AM | |
6670-013896187, Load Cell, Force-WEl | SPE4A6-20-R-XG50 | Defense Logistics Agency Aviation | Pre-Solicitation 1/4 | 9/15/20, 2:30 PM | |
LOAD CELL, FORCE-WEI | SPE4A620RXG50 | Defense Logistics Agency Aviation | Award Notice 3/4 | 12/9/20, 2:33 PM |