O-ring
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5EN19D0009
- Awardee
-
Huntsville Fastener & Supply Inc. UEI MJQFXFJN2263 Part of Birmingham Fastener & Supply Inc.
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 993 $246,856 obligated
Award facts
- Opportunity
-
- Industrial Hardware AACJ Renewal Pre-Solicitation · SPE5EN18R0007 · Posted May 29, 2018
- Combined order value
- $246,856 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $4,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5331 O-Ring
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Aviation awarded a single-award, indefinite delivery contract to Huntsville Fastener & Supply Inc., a division of Birmingham Fastener & Supply Inc., as a total small business set-aside. The contract, valued at up to $4,900,000, is for the delivery of various aerospace, military, and commercial fasteners, hardware, and components to support DLA Aviation's procurement and supply chain programs for the Department of Defense.
Under this contract, Huntsville Fastener & Supply has received multiple fixed-price delivery orders, mostly for gaskets, bolts, screws, nuts, and other standardized hardware items, to be delivered to the company's facility in Huntsville, Alabama. The delivery orders range in value from $11 to $457 and have completion dates spanning from December 2023 through May 2024. While no set-asides were used for most of these specific delivery orders, Huntsville Fastener & Supply holds two additional indefinite delivery contracts with DLA Aviation that are designated as total small business set-asides, valued at $42,108.28 and $18,748.33, for the supply of blind and solid rivets over the next five years.
Task orders
Show 40 more
Latest 50 of 993 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 12
Quick answers
Who was awarded contract SPE5EN19D0009?
SPE5EN19D0009 was awarded to Huntsville Fastener & Supply Inc. by Hardware (Troop Support) on February 19, 2019.
How much is contract SPE5EN19D0009 worth?
Orders under SPE5EN19D0009 have obligated $246,856. SPE5EN19D0009's own ceiling is $4,900,000.
How many orders have been placed under contract SPE5EN19D0009?
993 orders have been placed under SPE5EN19D0009, the latest on January 31, 2024.
Who can order from contract SPE5EN19D0009?
SPE5EN19D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5EN19D0009 competed?
The extent of competition for SPE5EN19D0009 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.
On GovTribe
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