Cover, shipping
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A720D5127
- Awardee
-
Kell-Strom Tool International, Inc. UEI EG7KEPUYL7W3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 9 $95,878 obligated
Award facts
- Opportunity
-
- SPE4A720RX154 Solicitation number
- Combined order value
- $95,878 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 38% used
- $249,999.99
- Maximum order
- $249,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- 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 (DLA) Aviation awarded a single-award Indefinite Delivery Contract (IDC) to Kell-Strom Tool International, Inc., a small business manufacturer located in Wethersfield, Connecticut. The IDC has a ceiling value of $249,999.99 and a period of performance through December 2024. Under this contract, Kell-Strom Tool will provide a variety of specialized aviation maintenance and support equipment to DLA Aviation, including torque wrenches, assembling tools, digital protractors, and shipping covers. Multiple delivery orders have been issued to Kell-Strom Tool ranging from $4,300 to $20,292, with a total obligated value of over $90,000 to date. The products are primarily used to support Department of Defense aircraft programs and aviation operations, enabling the DLA Aviation to efficiently equip warfighters with necessary logistical materials. As a long-standing supplier to the military, Kell-Strom Tool's expertise in providing precision aerospace tooling and ground support equipment has made it a reliable vendor for DLA Aviation's aviation-focused contract requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cover, shipping | Aviation (DLA) | $20,292 | |
| Cover, shipping | Aviation (DLA) | $7,740 | |
| Cover, shipping | Aviation (DLA) | $10,105 | |
| Cover, shipping | Aviation (DLA) | $10,105 | |
| Cover, shipping | Aviation (DLA) | $15,695 | |
| Cover, shipping | Aviation (DLA) | $4,300 | |
| Cover, shipping | Aviation (DLA) | $4,642 | |
| Cover, shipping | Aviation (DLA) | $11,394 | |
| Cover, shipping | Aviation (DLA) | $11,605 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A720D5127?
SPE4A720D5127 was awarded to Kell-Strom Tool International, Inc. by Aviation (Defense Logistics Agency) on December 12, 2019.
How much is contract SPE4A720D5127 worth?
Orders under SPE4A720D5127 have obligated $95,878. SPE4A720D5127's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract SPE4A720D5127?
9 orders have been placed under SPE4A720D5127, the latest on September 21, 2023.
Who can order from contract SPE4A720D5127?
SPE4A720D5127 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A720D5127 competed?
The extent of competition for SPE4A720D5127 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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