The federal contract IDV award SPE7MX16D0099 is an Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pht Aerospace LLC, a for-profit limited liability company and manufacturer of goods. The contract has a ceiling value of $4,885,092.72 and enables DLA to issue firm fixed-price delivery orders for the procurement of power supply assemblies and other critical mechanical and electrical components to support the logistics and supply chain operations of the U.S. military. Pht Aerospace, an experienced prime contractor for DLA, has received over 50 prior federal contract awards to provide a diverse array of spare parts and equipment, including items such as armature motors, navigational lights, circuit card assemblies, brake discs, and pressure sensors. The IDC allows DLA to acquire these necessary parts and components on an as-needed basis to maintain supply chain operations and equipment readiness for the Army, Navy, Air Force, Marines, and Coast Guard. Several delivery orders have been issued against this IDC, valued between $45,783.00 and $167,125.00, for the supply of power supply assemblies. The place of performance for these delivery orders is Pht Aerospace's facility in Pompton Plains, New Jersey. The IDC and associated delivery orders do not have small business set-aside designations, reflecting Pht Aerospace's ability to compete in both open and restricted procurement environments as a prime contractor to DLA.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 1/11/21 | |
| Not listed | Not listed | $0 | 6/22/16 |
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 SPE7MX16D0099-0001 | Pht Aerospace LLC | $133.7k | 12/6/16 | 6/5/17 | 12/6/16 | |
Delivery Order SPE7MX16D0099-SPE7M118F0X37 | Pht Aerospace LLC | $167.1k | 7/3/18 | 12/31/18 | 7/3/18 | |
Delivery Order SPE7MX16D0099-SPE7M119F783K | Pht Aerospace LLC | $45.8k | 4/12/19 | 10/9/19 | 4/12/19 | |
Delivery Order SPE7MX16D0099-SPE7M119F2438 | Pht Aerospace LLC | $167.1k | 10/18/18 | 4/16/19 | 10/18/18 | |
Delivery Order SPE7MX16D0099-0003 | Pht Aerospace LLC | $109.8k | 10/18/17 | 3/14/18 | 10/18/17 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
1 NSN LTC | SPE7MX16R0040 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 2/17/16, 4:37 PM |