The Defense Logistics Agency Aviation awarded Integrated Procurement Technologies a single award indefinite delivery contract with a potential value of $1,999,999.99 to provide various fluid filter elements. Under this contract vehicle, four firm fixed price delivery orders have been issued to date totaling approximately $2 million for the supply of fluid filter elements identified by National Stock Numbers 8508497622, 8509000322, 8508480208, and 8507710339. These products are to be delivered from Integrated Procurement Technologies' Dayton Division facility in Vandalia, Ohio to the Defense Logistics Agency Aviation by various dates between May 2023 and December 2021. No subcontractors or socioeconomic set asides were specified for any of these orders. The originating solicitation sought a 5-year indefinite quantity contract, unrestricted and sole sourced, to supply fluid filter element National Stock Number 1650-01-642-2829. The solicitation required certified cost/pricing data and a subcontracting plan, with price, past performance, and delivery weighted equally in the evaluation. The Defense Logistics Agency Aviation intended to award a contract to meet estimated annual and maximum quantities of the filter element over the 5-year period to support the agency's aviation supply needs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 12/15/20 | |
| Not listed | Not listed | $0 | 8/19/20 |
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 SPE4A720D0361-SPE4A722F7682 | Integrated Procurement Technologies | $372.6k | 4/4/22 | 5/30/23 | 4/4/22 | |
Delivery Order SPE4A720D0361-SPE4A721F9516 | Integrated Procurement Technologies | $542.5k | 9/1/21 | 10/26/22 | 9/1/21 | |
Delivery Order SPE4A720D0361-SPE4A721F9445 | Integrated Procurement Technologies | $568.1k | 8/25/21 | 10/19/22 | 8/25/21 | |
Delivery Order SPE4A720D0361-SPE4A721F0273 | Integrated Procurement Technologies | $516.7k | 10/9/20 | 12/3/21 | 10/9/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FILTER ELEMENT, FLUI | SPE4A720R0525 | Defense Logistics Agency Aviation | Award Notice 2/3 | 8/19/20, 3:02 PM | |
NSN: 1650-01-642-2829; Filter Element, Fluid; WSIC: F; IQC: 1000089106; Issue Date: 3/23/20; Closing Date: 4/22/20 | SPE4A720R0525 | Defense Logistics Agency Aviation | Solicitation 1/3 | 3/6/20, 9:00 AM | |
J&A for SPE4A720R0525 | SPE4A720R0525 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 3/3 | 8/21/20, 10:26 AM |