Orifice support
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A720D0103
- Awardee
-
Nassau Tool Works, Inc. UEI R9WTLZHNES26
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $69,775 obligated
Award facts
- Opportunity
-
- NSN: 1650-01-227-9245; Orifice Support; WSIC: F; IQC: 1000081939; Issue Date: 11/13/19; Closing Date: 12/12/19 Pre-Solicitation · SPE4A720R0073 · Posted Oct 29, 2019
- Combined order value
- $69,775 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $2,135,500.36
- Maximum order
- $2,135,500.36
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation has awarded Nassau Tool Works, Inc., a small business manufacturer, an Indefinite Delivery Contract (IDC) with a ceiling value of $2,135,500.36 to supply orifice support components. The contract runs from February 2020 to February 2025.
Under this IDC, the DLA Aviation will issue delivery orders as needed to meet stocking and provisioning requirements for its component repair network. Nassau Tool Works has also been awarded a firm fixed-price $69,774.80 delivery order under this contract to provide orifice support parts, with delivery required by February 1, 2021. The original contract solicitation was a small business set-aside, indicating Nassau Tool Works' status as a reliable supplier of specialized aerospace parts to the Department of Defense. The company has established a track record of providing critical components like landing gear parts, actuators, and various hardware to support the maintenance and operation of military aircraft.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Orifice support | Aviation (DLA) | $69,775 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A720D0103?
SPE4A720D0103 was awarded to Nassau Tool Works, Inc. by Aviation (Defense Logistics Agency) on February 19, 2020.
How much is contract SPE4A720D0103 worth?
Orders under SPE4A720D0103 have obligated $69,775. SPE4A720D0103's own ceiling is $2,135,500. A single order can be worth up to $2,135,500.
How many orders have been placed under contract SPE4A720D0103?
1 order has been placed under SPE4A720D0103, the latest on February 27, 2020.
Who can order from contract SPE4A720D0103?
SPE4A720D0103 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A720D0103 competed?
The extent of competition for SPE4A720D0103 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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