The Defense Logistics Agency awarded a single award Indefinite Delivery Contract to Jordan Products of New Paris, Indiana for retaining and packing materials. The contract has a potential value of $250,000 and a period of performance through March 30, 2021. Three firm fixed price delivery orders have been awarded against the contract to date, for a total value of approximately $83,776. The delivery orders were awarded by the Defense Logistics Agency Troop Support and Land and Maritime organizations to procure retaining and packing items for supply chain and logistics support programs. The originating solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses and aimed to establish a contract vehicle for retaining and packing materials to support the Defense Logistics Agency's mission to equip and sustain military forces worldwide. Jordan Products will deliver the retaining and packing items to various CONUS and OCONUS Defense Logistics Agency depots from its place of performance in New Paris, Indiana. The delivery orders awarded to date provide retaining and packing materials for Defense Logistics Agency supply chain management and logistics support programs. The lowest value order of $8,360 supports Land and Maritime programs, while the other two orders valued at $31,416 and $44,000 respectively support Troop Support Hardware initiatives. All orders utilize firm fixed pricing and require delivery within weeks of award dates ranging from April to December 2020. Taken together, the contract and task orders establish a supply arrangement to provision retaining and packing materials for a period of over one year in support of Defense Logistics Agency logistics operations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 1/11/21 | |
| Not listed | Not listed | $0 | 3/30/20 |
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 SPE5E420D60AD-SPE7L121F012J | Szczypski, Michael | $31.4k | 12/21/20 | 12/28/20 | 12/21/20 | |
Delivery Order SPE5E420D60AD-SPE7L121F1682 | Szczypski, Michael | $8.4k | 10/15/20 | 10/22/20 | 10/15/20 | |
Delivery Order SPE5E420D60AD-SPE5E320F0056 | Szczypski, Michael | $44.0k | 4/7/20 | 4/14/20 | 4/7/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
RETAINER, PACKING | SPE5E020U0116 | Defense Logistics Agency Troop Support Hardware | Solicitation 1/2 | 3/10/20, 9:11 AM | |
RETAINER, PACKING | SPE5E020U0116 | Defense Logistics Agency Troop Support Hardware | Award Notice 2/2 | 3/30/20, 5:08 PM |