The awarded federal contract IDV and associated task orders provide for the delivery of various aerospace fasteners, including bolts, screws, nuts, rivets, and other hardware components, to the U.S. Department of Defense, specifically the Defense Logistics Agency (DLA) Aviation. The prime contractor, Meg Technologies, Inc., is a woman-owned small business that specializes in supplying these critical aviation parts to support DLA's global supply chain management, maintenance, repair, and overhaul programs across the military branches. The contract, awarded on September 21, 2022, has a ceiling value of $165,563.30 and an ultimate completion date of September 20, 2027. Meg Technologies holds several Indefinite Delivery Contracts (IDCs) with DLA Aviation, typically valued between $250,000 and $500,000, which facilitate the recurring ordering of these aviation components over extended periods. Many of the contract awards, including IDCs, are set aside for small businesses or woman-owned small businesses, reflecting the government's commitment to promoting diversity in its supplier base. The contracted products and services are essential for maintaining and repairing military aircraft and defense equipment, contributing to the overall readiness and capabilities of the U.S. armed forces.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 9/16/24 | |
| P00003 | Other Administrative Action | $0 | 5/20/24 | |
| P00002 | Exercise an Option | $0 | 7/20/23 | |
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 9/21/22 |
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 SPE4A622D0228-SPE4A624F7955 | Meg Technologies, Inc. | $1.1k | 2/15/24 | 11/21/24 | 2/15/24 | |
Delivery Order SPE4A622D0228-SPE4A623F380N | Meg Technologies, Inc. | $515 | 8/20/23 | 5/28/24 | 8/20/23 | |
Delivery Order SPE4A622D0228-SPE4A624F5157 | Meg Technologies, Inc. | $574 | 12/17/23 | 9/23/24 | 12/17/23 | |
Delivery Order SPE4A622D0228-SPE4A625F8747 | Meg Technologies, Inc. | $4.0k | 3/23/25 | 1/20/26 | 3/23/25 | |
Delivery Order SPE4A622D0228-SPE4A625F0912 | Meg Technologies, Inc. | $1.2k | 10/17/24 | 5/5/25 | 10/17/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
BOLT, CLEVIS | SPE4A622R0381 | Defense Logistics Agency Aviation | Award Notice 3/4 | 8/24/22, 12:35 PM | |
BOLT, MACHINE | SPE4A622R0381 | Defense Logistics Agency Aviation | Award Notice 4/4 | 9/21/22, 9:34 AM | |
Multi-NSN requirement Issue Date: 06/15/2022; Closing Date: 07/15/2022 | SPE4A622R0381 | Defense Logistics Agency Aviation | Pre-Solicitation 1/4 | 5/27/22, 12:44 PM | |
BOLT, MACHINE | SPE4A622R0381 | Defense Logistics Agency Aviation | Award Notice 2/4 | 8/15/22, 2:39 PM |