Front plate
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE7L221D60GF
- Awardee
-
Aerol Co., Inc. UEI EGBYGSF1GE35 Part of Preece Incorporated
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $22,083 obligated
Award facts
- Opportunity
-
- Front plate Solicitation · SPE7L220U0528 · Posted Sep 20, 2020
- Front plate Award Notice · Posted Dec 9, 2020
- Combined order value
- $22,083 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded Aerol Co., Inc. an indefinite delivery contract with a potential value of $250,000 to procure front plates. Aerol Co., Inc. served as the prime contractor on five firm fixed price delivery orders issued against the contract between December 2020 and May 2021 totaling approximately $27,000. The delivery orders required provision of front plates for use by the Defense Logistics Agency and its military customers. Places of performance included locations in Michigan and California.
The original solicitation sought quotes to satisfy requirements for 8 front plates over the course of one year via the indefinite delivery contract or until the aggregate value of orders reached $250,000. It specified that approved sources were limited and that specifications, plans or drawings were unavailable. The Defense Logistics Agency Land and Maritime supports military logistics programs through procurement and distribution activities, indicating the front plates procured under this contract and its associated delivery orders are components for systems used by the United States armed forces and partners.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Front plate | Land and Maritime (DLA) | $7,794 | |
| Front plate | Land and Maritime (DLA) | $3,897 | |
| Front plate | Land and Maritime (DLA) | $5,196 | |
| Front plate | Land and Maritime (DLA) | $5,196 |
Quick answers
Who was awarded contract SPE7L221D60GF?
SPE7L221D60GF was awarded to Aerol Co., Inc. by Land and Maritime (Defense Logistics Agency) on December 9, 2020.
How much is contract SPE7L221D60GF worth?
Orders under SPE7L221D60GF have obligated $22,083. SPE7L221D60GF's own ceiling is $250,000.
How many orders have been placed under contract SPE7L221D60GF?
4 orders have been placed under SPE7L221D60GF, the latest on May 17, 2021.
Who can order from contract SPE7L221D60GF?
SPE7L221D60GF is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L221D60GF competed?
The extent of competition for SPE7L221D60GF was competed under sap. The government received 1 offer.
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