The Defense Logistics Agency Troop Support awarded Twin Services Inc. a single award, indefinite delivery contract with a potential value of $250,000 to provide connector rod ends. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and has a period of performance through September 27, 2021. Under this contract vehicle, three firm fixed price delivery orders have been issued to date for connector rod ends and related hardware totaling approximately $57,000. Delivery locations are Twin Services' facility in Myrtle Beach, South Carolina as well as various Department of Defense depots in the continental United States and overseas locations. As the Defense Logistics Agency is tasked with worldwide logistics support for the Department of Defense, these contracted items will supply hardware needs to support military operations. The original solicitation sought quotes for connector rod ends to provision DLA Troop Support programs, consistent with the delivery orders awarded to date under the indefinite delivery contract. The three task orders issued to date include: 1) $0 delivery order for 8508319091 connector rod ends expiring November 1, 2021; 2) $47,688 order for 8507851066 connectors awarded December 2020; and 3) $9,935 order for 8507795569 connector rods with performance through March 2022. All orders were awarded on a firm fixed price basis to Twin Services for delivery from their Myrtle Beach, South Carolina location in support of Defense Logistics Agency Troop Support Hardware programs. No set-aside provisions were applied to the task orders, which are procuring the items under the terms of the $250,000 indefinite delivery contract vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Legal Contract Cancellation | $0 | 9/27/21 | |
| P00002 | Other Administrative Action | $0 | 9/21/21 | |
| Not listed | Not listed | $0 | 11/10/20 |
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 SPE5E821D60CP-SPE5E121F0124 | Twin Services Inc. | $0 | 6/24/21 | 11/1/21 | 9/14/21 | |
Delivery Order SPE5E821D60CP-SPE5E821F0201 | Twin Services Inc. | $0 | 12/9/20 | 4/19/21 | 2/5/25 | |
Delivery Order SPE5E821D60CP-SPE5E821F0143 | Twin Services Inc. | $9.9k | 11/12/20 | 3/22/21 | 11/12/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CONNECTOR, ROD END | SPE5E820U0755 | Defense Logistics Agency Troop Support Hardware | Solicitation 1/2 | 9/17/20, 12:25 PM | |
CONNECTOR, ROD END | SPE5E820U0755 | Defense Logistics Agency Troop Support Hardware | Award Notice 2/2 | 11/10/20, 5:35 PM |