The Defense Logistics Agency Land and Maritime awarded a single-award, indefinite delivery contract with a potential value of $250,000 to Burhani Enterprises Inc., doing business as Clear Ridge Hardware. The contract is set aside for total small businesses and allows for the delivery of various nonmetallic hose assemblies to agency locations through July 20, 2021. Under this contract vehicle, Clear Ridge Hardware has received four firm fixed price delivery orders to supply different hose assembly stock numbers to the DLA distribution center in Chicago, Illinois. The orders range in value from $275 to $1,241 and require delivery by various dates between February and April 2021. As the DLA Land and Maritime manages the global supply chain for the Department of Defense, these hose assemblies will support fluid transfer needs for ground vehicles and equipment within the Army, Marine Corps, Air Force, and Coast Guard. The original solicitation contemplated procurement of hose assembly stock numbers to fulfill DLA depot requirements via estimated annual orders up to the contract ceiling. No set-aside was applied and quotes were due from all responsible sources by July 10, 2020. The contract and subsequent orders demonstrate the DLA's use of indefinite delivery vehicles to efficiently acquire common consumable parts and maintain readiness of defense materiel worldwide.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 12/8/20 | |
| Not listed | Not listed | $0 | 7/20/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7M320D61EQ-SPE7M021F0579 | Burhani Enterprises Inc. | $1.2k | 10/16/20 | 4/19/21 | 10/16/20 | |
Delivery Order SPE7M320D61EQ-SPE7M020F0867 | Burhani Enterprises Inc. | $965 | 9/3/20 | 3/8/21 | 9/3/20 | |
Delivery Order SPE7M320D61EQ-SPE7M021F0068 | Burhani Enterprises Inc. | $276 | 10/5/20 | 4/8/21 | 10/5/20 | |
Delivery Order SPE7M320D61EQ-SPE7M020F0558 | Burhani Enterprises Inc. | $552 | 7/30/20 | 2/1/21 | 7/30/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
HOSE ASSEMBLY, NONME | SPE7M320U1472 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 6/25/20, 8:17 AM | |
HOSE ASSEMBLY, NONME | SPE7M320U1472 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 7/20/20, 4:33 PM |