The Defense Logistics Agency Aviation awarded a single award indefinite delivery contract to Pattonair USA Inc.'s Uniseal Division for machine screws. Task orders issued against the contract by DLA Aviation and provided total approximately $250,000 and procure machine screws for delivery through January 2023 to locations including Fort Worth, Texas. The firm fixed price task orders were awarded non-competitively under the IDC vehicle to fulfill DLA Aviation's mission to support acquisition and logistics requirements for the Department of Defense, including provision of hardware for aircraft fleets. The original solicitation sought pricing for 993 machine screws to be delivered within 239 days to DLA depots in various U.S. and overseas locations, establishing a minimum order value of $148 and maximum contract value of $250,000 over one year. No set-aside provisions were applied to the contract or subsequent task orders placed, which procured the screws to fill maintenance and supply chain needs. The materials provided describe a standard indefinite delivery contract awarded by the Defense Logistics Agency Aviation to a industrial distributor, along with several related firm fixed price task orders, for provision of common aircraft hardware (machine screws). The orders and original solicitation establish requirements timelines and minimum/maximum amounts to enable fulfillment of DLA Aviation's aviation logistics support mission for one year through a non-competitively awarded contracting vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 4/28/21 |
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 SPE5EM21D60CP-SPE4A622F3557 | Pattonair USA Inc. | $0 | 11/18/21 | 9/14/22 | 11/18/21 | |
Delivery Order SPE5EM21D60CP-SPE4A621F341M | Pattonair USA Inc. | $2.3k | 7/16/21 | 5/12/22 | 7/16/21 | |
Delivery Order SPE5EM21D60CP-SPE4A622F8368 | Pattonair USA Inc. | $4.5k | 2/17/22 | 12/14/22 | 2/17/22 | |
Delivery Order SPE5EM21D60CP-SPE4A622F5249 | Pattonair USA Inc. | $6.2k | 12/17/21 | 10/13/22 | 12/17/21 | |
Delivery Order SPE5EM21D60CP-SPE4A622F021R | Pattonair USA Inc. | $17.0k | 3/29/22 | 1/23/23 | 3/29/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SCREW, MACHINE | SPE5E421U0006 | Defense Logistics Agency Troop Support Hardware | Solicitation 1/2 | 3/16/21, 9:18 PM | |
SCREW, MACHINE | SPE5E421U0006 | Defense Logistics Agency Troop Support Hardware | Award Notice 2/2 | 4/28/21, 5:05 PM |