Seat, ball socket
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE5E820D60CY
- Awardee
-
Skyspares Parts Inc. UEI KE5STLCZ1PX1
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 6 $18,975 obligated
Award facts
- Opportunity
-
- Seat, ball socket Solicitation · SPE5E820U0381 · Posted Jun 2, 2020
- Seat, ball socket Award Notice · Posted Jul 28, 2020
- Combined order value
- $18,975 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 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 Troop Support Hardware awarded an indefinite delivery contract to Skyspares Parts, Inc. to provide ball socket seats under various national stock numbers. Over the one-year period of performance from July 2020 to July 2021, the agency issued multiple delivery orders against this contract with a combined value of approximately $25,000. Delivery orders required Skyspares Parts to furnish ball socket seats for land and sea vehicles as well as aircraft and equipment at its Riverside, California facility on dates ranging from January to August 2021. No small business set-asides applied to this contract or associated delivery orders, which utilized firm-fixed-price terms.
As the Defense Logistics Agency is responsible for worldwide logistics support to the United States military, this indefinite delivery contract and subsequent delivery orders aimed to procure standard ball socket seat components for the agency's supply chain management and sustainment of vehicles, weapons systems and other operational assets. By awarding delivery orders on an as-needed basis over the year-long period of performance, the agency was able to fulfill hardware requirements for readiness and maintenance in a flexible manner under its original $250,000 ceiling estimate.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Seat, ball socket | Hardware (DLA) | $2,475 | |
| Seat, ball socket | Hardware (DLA) | $5,775 | |
| Seat, ball socket | Hardware (DLA) | $1,650 | |
| Seat, ball socket | Hardware (DLA) | $1,375 | |
| Seat, ball socket | Hardware (DLA) | $6,325 | |
| Seat, ball socket | Hardware (DLA) | $1,375 |
Quick answers
Who was awarded contract SPE5E820D60CY?
SPE5E820D60CY was awarded to Skyspares Parts Inc. by Hardware (Troop Support) on July 28, 2020.
How much is contract SPE5E820D60CY worth?
Orders under SPE5E820D60CY have obligated $18,975. SPE5E820D60CY's own ceiling is $250,000.
How many orders have been placed under contract SPE5E820D60CY?
6 orders have been placed under SPE5E820D60CY, the latest on April 15, 2021.
Who can order from contract SPE5E820D60CY?
SPE5E820D60CY is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5E820D60CY competed?
The extent of competition for SPE5E820D60CY was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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