Bolt, eye
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5E820D60DA
- Awardee
-
Twin Services Inc. UEI FE3SLKCES3N3
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 2 $5,229 obligated
Award facts
- Opportunity
- Combined order value
- $5,229 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
- 5306 Bolts
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 11 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 Twin Services Inc. a single award indefinite delivery contract with a potential value of $250,000 to provide various bolt, eye items. The contract utilizes a service-disabled veteran-owned small business set aside.
Under the contract, Twin Services has received two delivery orders from components of the Defense Logistics Agency. The first from DLA Aviation awarded July 21, 2021 for $0 value to provide National Stock Number 8508381842 bolt, eye items for delivery by November 18, 2021 at Twin Services' Myrtle Beach, South Carolina facility. The second from DLA Troop Support Hardware awarded November 3, 2020 for $5,229.01 to provide National Stock Number 8507773525 bolt, eye items for delivery by March 3, 2021 also at the Myrtle Beach location.
The original solicitation sought quotes to provide National Stock Number 5306016112390 bolt, eye items with a minimum guaranteed quantity of 44 and the ability to issue additional orders over one year until the $250,000 potential value was reached. Items would ship to various Department of Defense depots within the continental United States and overseas locations. This contract aims to procure hardware items critical to military readiness and aircraft maintenance through the Defense Logistics Agency's contracting vehicles.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bolt, eye | Aviation (DLA) | $0 | |
| Bolt, eye | Hardware (DLA) | $5,229 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5E820D60DA?
SPE5E820D60DA was awarded to Twin Services Inc. by Hardware (Troop Support) on July 29, 2020.
How much is contract SPE5E820D60DA worth?
Orders under SPE5E820D60DA have obligated $5,229. SPE5E820D60DA's own ceiling is $250,000.
How many orders have been placed under contract SPE5E820D60DA?
2 orders have been placed under SPE5E820D60DA, the latest on July 21, 2021.
Who can order from contract SPE5E820D60DA?
SPE5E820D60DA is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5E820D60DA competed?
The extent of competition for SPE5E820D60DA was competed under sap. The government received 11 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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