Screw, close toleran
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5E421D60AC
- Awardee
-
Standard Aero Parts, Inc. UEI M2RKLRM5KCM4
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 2 $3,856 obligated
Award facts
- Opportunity
-
- Screw, close toleran Solicitation · SPE5E820U0522 · Posted Jul 30, 2020
- Screw, close toleran Award Notice · Posted Oct 14, 2020
- Combined order value
- $3,856 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5305 Screws
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support Hardware awarded a single-award Indefinite Delivery Contract to Standard Aero Parts, Inc. to procure close tolerance screws on an as-needed basis. The IDV has a one-year base period ending October 14, 2021, with a potential value of $250,000.
Under the IDV, the Agency has issued three firm fixed price delivery orders to Standard Aero Parts for quantities of specified close tolerance screws. The orders awarded on February 12, 2021 and November 4, 2020 were valued at approximately $2,700 and $1,150 respectively, with places of performance in Moorpark, California. A third order valued at an estimated $2,700 was awarded on an unspecified date. No set-aside provisions were applied to these individual orders.
The original solicitation sought quotes for an estimated four orders per year totaling $250,000 for close tolerance screws to support readiness at DLA Troop Support Hardware depots in CONUS and OCONUS locations. As the Agency supports military equipment needs, the contracted screws will likely be used to maintain or repair systems and platforms essential to the U.S. Armed Forces' global operations. Standard Aero Parts will provide the ordered screws over the IDV's one-year base period as a total small business set-aside.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Screw, close toleran | Hardware (DLA) | $2,699 | |
| Screw, close toleran | Hardware (DLA) | $1,157 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5E421D60AC?
SPE5E421D60AC was awarded to Standard Aero Parts, Inc. by Hardware (Troop Support) on October 14, 2020.
How much is contract SPE5E421D60AC worth?
Orders under SPE5E421D60AC have obligated $3,856. SPE5E421D60AC's own ceiling is $250,000.
How many orders have been placed under contract SPE5E421D60AC?
2 orders have been placed under SPE5E421D60AC, the latest on February 12, 2021.
Who can order from contract SPE5E421D60AC?
SPE5E421D60AC is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5E421D60AC competed?
The extent of competition for SPE5E421D60AC was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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