Bolt, DOG, water tigh
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5E421D60AN
- Awardee
-
Juniper Elbow CO. Inc. UEI KLDTZDR12ZB7
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 6 $15,454 obligated
Award facts
- Opportunity
-
- Bolt, DOG, water tigh Solicitation · SPE5E821U0006 · Posted Oct 7, 2020
- Bolt, DOG, water tigh Award Notice · Posted Oct 22, 2020
- Combined order value
- $15,454 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% 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
- 5306 Bolts
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers 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 awarded Juniper Elbow Co. Inc. a single award indefinite delivery contract set aside for total small businesses to supply water tight dog bolts. The contract has a potential value of $250,000 and requires delivery through October 2022.
Under this contract, Juniper Elbow Co. Inc. has received multiple delivery orders from the Defense Logistics Agency Aviation totaling over $20,000 to provide water tight dog bolts for use in Middle Village, New York. The delivery orders were issued on firm fixed price bases between July and September 2021, without any set aside designations. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, these delivery orders are for hardware necessary to maintain military aircraft and vehicle fleets.
The original solicitation sought provision of water tight dog bolts to various Department of Defense depots for one year or until $250,000 in orders were placed. Quotes were solicited from all responsible sources for the products to support fleet readiness objectives.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bolt, DOG, water tigh | Aviation (DLA) | $2,730 | |
| Bolt, DOG, water tigh | Aviation (DLA) | $2,730 | |
| Bolt, DOG, water tigh | Aviation (DLA) | $601 | |
| Bolt, DOG, water tigh | Aviation (DLA) | $455 | |
| Bolt, DOG, water tigh | Aviation (DLA) | $5,086 | |
| Bolt, DOG, water tigh | Aviation (DLA) | $3,851 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5E421D60AN?
SPE5E421D60AN was awarded to Juniper Elbow CO. Inc. by Hardware (Troop Support) on October 22, 2020.
How much is contract SPE5E421D60AN worth?
Orders under SPE5E421D60AN have obligated $15,454. SPE5E421D60AN's own ceiling is $250,000.
How many orders have been placed under contract SPE5E421D60AN?
6 orders have been placed under SPE5E421D60AN, the latest on September 24, 2021.
Who can order from contract SPE5E421D60AN?
SPE5E421D60AN is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5E421D60AN competed?
The extent of competition for SPE5E421D60AN was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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