This Indefinite Delivery Contract was awarded by the Defense Logistics Agency Aviation to Advanced Products Services Inc. as a single-award IDV for the acquisition of fluid flow meters. The originating solicitation sought to procure these products for various CONUS and OCONUS locations to support DLA Aviation programs. Against this IDV, four delivery orders have been placed to date for fluid flow meters, with potential values ranging from $3,518.74 to $24,631.18. All delivery orders utilize firm fixed pricing and require performance in Sugarcreek Township, Ohio by completion dates between September 2022 and May 2023. No set-aside provisions were applied under the IDV or associated delivery orders. As the DLA Aviation supports the aviation logistics needs of the military services, these fluid flow meters will aid in maintaining critical aircraft and systems for the United States armed forces. The four individual delivery orders awarded to date against this IDV provide further details on specific fluid flow meter procurements. Order numbers 8509590980, 8509465936, 8509313463, and 8509030795 were awarded between October 2022 and April 2022 for fluid flow meters to be delivered to Sugarcreek Township, Ohio. All utilize firm fixed pricing and have potential values ranging from $3,518.74 to $24,631.18. Completion dates on the orders vary between January 2023 and September 2022. No set-aside provisions were applied to any of the delivery orders placed under this IDV held by Advanced Products Services Inc.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 2/15/22 |
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 SPE4A622D60EN-SPE4A622F322R | Advanced Products Services Inc. | $21.1k | 8/14/22 | 1/17/23 | 8/14/22 | |
Delivery Order SPE4A622D60EN-SPE4A623F4434 | Advanced Products Services Inc. | $17.6k | 12/15/22 | 5/19/23 | 12/15/22 | |
Delivery Order SPE4A622D60EN-SPE4A623F0743 | Advanced Products Services Inc. | $3.5k | 10/14/22 | 3/20/23 | 10/14/22 | |
Delivery Order SPE4A622D60EN-SPE4A622F062Q | Advanced Products Services Inc. | $24.6k | 4/15/22 | 9/19/22 | 4/15/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
METER, FLUID FLOW IN | SPE4A622U0221 | Defense Logistics Agency Aviation | Award Notice 2/2 | 2/15/22, 5:38 PM | |
METER, FLUID FLOW IN | SPE4A622U0221 | Defense Logistics Agency Aviation | Solicitation 1/2 | 1/25/22, 12:27 PM |