Indefinite Delivery Contract SPE7L321D61UR

Award Date 8/6/21
Last Date to Order 8/6/22
Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
PSC Category
5331 - O-Ring
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
Similar IDVs
The Defense Logistics Agency Land and Maritime awarded AAR Supply Chain, Inc., a subsidiary of AAR Corp., an indefinite delivery contract with a potential value of $250,000 to supply O-rings. Under the contract, the agency issued a $199,712 firm fixed price delivery order to AAR for O-rings to be delivered to Wood Dale, Illinois by September 2021. The original solicitation sought quotes for O-rings identified by National Stock Number 5331011190468, with a quantity of 172 units and delivery...
The Defense Logistics Agency Land and Maritime awarded DBR Industries, Inc. an indefinite-delivery contract with a potential value of $250,000 to procure various O-rings. Against this contract vehicle, four firm fixed price delivery orders have been issued for quantities and part numbers of O-rings, with values ranging from $7 to $139. Places of performance are in Newtown, Pennsylvania. No set-asides were applied to these open market transactions, which were awarded between August and October...
The Defense Logistics Agency Land and Maritime awarded a single-award indefinite delivery contract to AAR Supply Chain, Inc. to provide O-rings in support of agency logistics programs. No set-aside provisions were applied. Two firm fixed price delivery orders totaling $1,473 were issued against the contract for the supply of item numbers 8507979380 and 8507726540 to various DLA depots in the United States and overseas. Performance is taking place in Wood Dale, Illinois with completion dates...
The Defense Logistics Agency Land and Maritime awarded Netkomp, Inc. an indefinite delivery contract with a total potential value of $250,000 to fulfill agency requirements for O-rings over a one year period. The original solicitation sought quotes for the supply of 417 O-rings to various CONUS and OCONUS depots, with an estimated 12 orders per year and a minimum guaranteed quantity of 62. Under the contract vehicle, the agency has issued three firm fixed price delivery orders to Netkomp, Inc....
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The Defense Logistics Agency Land and Maritime awarded an indefinite delivery contract to Fincantieri Marine Systems North America, Inc. with a potential value of $250,000. No set-aside was used. The contract enables the placement of delivery orders for O-rings and related parts to support agency logistics requirements. A subsequent delivery order awarded under this contract was placed on March 28, 2022 for one O-ring with national stock number 8508980121 valued at $1,519.44. Work on this...
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The Defense Logistics Agency Land and Maritime awarded Larkos Packing And Distribution Inc. an indefinite delivery contract with a potential value of $250,000 to supply various O-ring spare parts. Under this contract, the awardee has received multiple delivery orders to provide O-rings designated by National Stock Numbers to various Defense Logistics Agency depots for use in supporting Department of Defense equipment maintenance and repair activities. Delivery orders issued to date have been for...
  • SPE7L321D61UR
    Indefinite Delivery Contract
  • 1
    Federal Contract Awards

The Defense Logistics Agency Land and Maritime awarded a single award, indefinite delivery contract with a potential value of $250,000 to Applied Hydraulics Corporation as a total small business set aside. The contract enables procurement of various O-rings through task orders issued before August 6, 2022 to support the Agency's supply chain and logistics programs.

A task order issued on this contract awarded a $310 firm fixed price delivery order to Applied Hydraulics for 850,896,077 O-rings to be delivered to Chicago, Illinois by June 10, 2022. The original solicitation sought quotes for the supply of 117 O-rings described as National Stock Number 533-10-1553-1356 to various Department of Defense depots. Quotes were required to provide delivery within 86 days of award for an estimated 12 orders placed annually under the contract's one-year period of performance or $250,000 aggregate ceiling.

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