Filter element, fluid
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L323D62QR
- Awardee
-
K & A Sales And Marketing, Inc. UEI LMWGHEYTQ167
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $42,787 obligated
Award facts
- Opportunity
-
- Filter element, fluid Solicitation · SPE7L323U2686 · Posted Jul 5, 2023
- Combined order value
- $42,787 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 17% 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
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV, awarded by the Defense Logistics Agency (DLA) Land and Maritime component, has been issued to K & A Sales And Marketing, Inc., a veteran-owned small business located in Allison Park, Pennsylvania. The single-award Indefinite Delivery Contract (IDC) has a ceiling value of $250,000 and a period of performance ending on July 27, 2024.
The contracted products under this IDC include a variety of fluid filter elements, such as NSNs 8510579516, 8510564091, 8510477199, and 8510403783, which support the DLA's mission of providing logistics support to the U.S. military by ensuring a steady supply of critical spare parts and components for the maintenance and repair of military equipment. The task orders issued to date, valued between $6,097.65 and $19,016.40, are firm-fixed price delivery orders for these filter elements. The original solicitation, which may result in this IDC, was a total small business set-aside and sought quotes for the procurement of NSN 2940013598346 FILTER ELEMENT,FLUID with an estimated quantity of 1,421 and a one-year contract term or $250,000 ceiling.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Filter element, fluid | Land and Maritime (DLA) | $6,098 | |
| Filter element, fluid | Land and Maritime (DLA) | $6,098 | |
| Filter element, fluid | Land and Maritime (DLA) | $19,016 | |
| Filter element, fluid | Land and Maritime (DLA) | $11,575 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7L323D62QR?
SPE7L323D62QR was awarded to K & A Sales And Marketing, Inc. by Land and Maritime (Defense Logistics Agency) on July 28, 2023.
How much is contract SPE7L323D62QR worth?
Orders under SPE7L323D62QR have obligated $42,787. SPE7L323D62QR's own ceiling is $250,000.
How many orders have been placed under contract SPE7L323D62QR?
4 orders have been placed under SPE7L323D62QR, the latest on April 18, 2024.
Who can order from contract SPE7L323D62QR?
SPE7L323D62QR is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L323D62QR competed?
The extent of competition for SPE7L323D62QR was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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