The federal contract IDV award SPE4A721D0359 was issued by the Defense Logistics Agency (DLA) Aviation to Marine Air Supply Co., Inc., a woman-owned small business based in Frederick, Maryland. The single award indefinite delivery contract, valued up to $1,999,999.00, covers the delivery of a variety of electro-mechanical components and aviation parts, including switches, circuit breakers, indicator lights, and dust/moisture boots. The contract is not set aside and enables streamlined ordering processes for common electronic hardware needed across defense supply systems, with deliveries to both CONUS and OCONUS locations. Through this IDC and related delivery orders, Marine Air Supply Co., Inc. has provided critical components to support military logistics and aviation supply chains, including switch assemblies for the Department of Defense. The original pre-solicitation indicated the specific requirement for SWITCH ASSEMBLY, FIR with a sole approved source, which Marine Air Supply Co., Inc. appears positioned to fulfill as a prime contractor to DLA Aviation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 7/1/24 | |
| P00004 | Other Administrative Action | $0 | 5/17/24 | |
| ARZ999 | Other Administrative Action | $0 | 4/23/24 | |
| P00003 | Other Administrative Action | $0 | 7/3/23 | |
| P00002 | Exercise an Option | $0 | 6/9/23 |
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 SPE4A721D0359-SPE4A724F4963 | Marine Air Supply Co., Inc. | $27.8k | 2/15/24 | 11/18/24 | 2/15/24 | |
Delivery Order SPE4A721D0359-SPE4A422F0083 | Marine Air Supply Co., Inc. | $71.2k | 6/22/22 | 4/3/23 | 3/14/23 | |
Delivery Order SPE4A721D0359-SPE4A422F0170 | Marine Air Supply Co., Inc. | $26.7k | 9/16/22 | 6/19/23 | 9/16/22 | |
Delivery Order SPE4A721D0359-SPE4A422F0032 | Marine Air Supply Co., Inc. | $44.5k | 4/5/22 | 1/5/23 | 4/5/22 | |
Delivery Order SPE4A721D0359-SPE4A724F6022 | Marine Air Supply Co., Inc. | $27.8k | 3/14/24 | 12/16/24 | 3/14/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
1560010110336SY | SPE4A721R0396 | Defense Logistics Agency Aviation | Pre-Solicitation 2/4 | 3/15/21, 6:33 PM | |
1560010110336RED | SPE4A721R0396 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 4/4 | 9/24/21, 10:29 AM | |
SWITCH ASSEMBLY, FIR | SPE4A721R0396 | Defense Logistics Agency Aviation | Award Notice 3/4 | 9/7/21, 3:09 PM | |
1560010110336SS | SPE4A721R0396 | Defense Logistics Agency Aviation | Pre-Solicitation 1/4 | 3/10/21, 2:14 PM |