Pin-rivet
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5EY19D0503
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 44 $83,707 obligated
Award facts
- Opportunity
-
- Boeing Restriced Source Items Pre-Solicitation · SPE5EY18R0003 · Posted Jan 12, 2018
- Combined order value
- $83,707 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% 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
- 5320 Rivets
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 22 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 Aviation awarded Aero-Glen International LLC an indefinite delivery contract with a potential value of $4.9 million to procure aircraft components and hardware. No set-aside was used. Delivery orders have been issued against the contract to obtain items such as self-locking nuts, retaining rings, bolts, rivets, pins and collars for various aviation platforms. Performance takes place at Aero-Glen's facility in Fort Worth, Texas.
The originating pre-solicitation opportunity sought sources for over 300 line items including screws, bolts, nuts, washers, pins, rivets, seals and other miscellaneous parts to support maintenance and repair of military aircraft. The Defense Logistics Agency Troop Support sought pricing and technical data to develop solicitation SPE5EY18R0003 for the recurring supply of commercial off-the-shelf components. Delivery orders issued against Aero-Glen's IDV utilize fixed prices with economic adjustment and performance is completed on schedule in Fort Worth. The orders procure consumables within estimated annual quantities to fulfill needs across the Defense Logistics Agency Aviation and Defense Logistics Agency Troop Support Hardware.
Task orders
Show all 44
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5EY19D0503?
SPE5EY19D0503 was awarded to Aero-Glen International LLC by Hardware (Troop Support) on December 20, 2018.
How much is contract SPE5EY19D0503 worth?
Orders under SPE5EY19D0503 have obligated $83,707. SPE5EY19D0503's own ceiling is $4,900,000.
How many orders have been placed under contract SPE5EY19D0503?
44 orders have been placed under SPE5EY19D0503, the latest on December 5, 2023.
Who can order from contract SPE5EY19D0503?
SPE5EY19D0503 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5EY19D0503 competed?
The extent of competition for SPE5EY19D0503 was full and open competition. The government received 22 offers.
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