This Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT) is for the delivery of various filter elements for fluid applications to support the U.S. armed forces. IPT, a for-profit organization operating through its Dayton Division, is an experienced federal contractor providing a wide range of aviation, maritime, and industrial products and services. Through multiple task orders under this $1,999,999.99 IDC, IPT will deliver filter elements with part numbers such as 8510641912, 8509591184, 8508616551, 8508216882, and 8507727921 to DLA Aviation's facility in Oxnard, California by the specified completion dates. These firm fixed-price delivery orders do not utilize any set-aside designations, as IPT competes for the awards across all contractor categories. This IDC supports DLA Aviation's mission to manage the global supply chain for the Department of Defense's aviation needs by ensuring a timely and reliable flow of critical fluid filtration components.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 5/17/24 | |
| P00003 | Other Administrative Action | $0 | 7/3/23 | |
| P00001 | Other Administrative Action | $0 | 8/13/20 | |
| Not listed | Not listed | $0 | 5/28/20 |
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 SPE4A720D0271-SPE4A721F5531 | Integrated Procurement Technologies | $42.7k | 5/14/21 | 5/16/22 | 5/14/21 | |
Delivery Order SPE4A720D0271-SPE4A724F8005 | Integrated Procurement Technologies | $73.5k | 5/18/24 | 5/18/25 | 1/17/25 | |
Delivery Order SPE4A720D0271-SPE4A721F0437 | Integrated Procurement Technologies | $35.7k | 10/18/20 | 10/18/21 | 10/18/20 | |
Delivery Order SPE4A720D0271-SPE4A723F2670 | Integrated Procurement Technologies | $46.6k | 12/15/22 | 12/15/23 | 7/17/23 | |
Delivery Order SPE4A720D0271-SPE4A722F1263 | Integrated Procurement Technologies | $21.8k | 10/15/21 | 10/17/22 | 10/15/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FILTER ELEMENT, FLUID - FA18 | SPE4A719R0686 | Defense Logistics Agency Aviation | Pre-Solicitation 2/4 | 3/15/19, 8:34 AM | |
FILTER ELEMENT, FLUID - FA-18 | SPE4A719R0686 | Defense Logistics Agency Aviation | Pre-Solicitation 1/4 | 3/9/19, 7:15 AM | |
FILTER ELEMENT, FLUI | SPE4A719R0686 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 4/4 | 6/2/20, 9:57 AM | |
FILTER ELEMENT, FLUI | SPE4A719R0686 | Defense Logistics Agency Aviation | Award Notice 3/4 | 5/28/20, 2:01 PM |