The Defense Logistics Agency (DLA) Land and Maritime has awarded a series of firm fixed-price delivery orders to Electrical Products Sales Corp., a small business subchapter S corporation based in Deerfield Beach, Florida. These orders, valued at over $500,000 in total, are for the provision of various fuse cartridges identified by National Stock Numbers such as 8510386016, 8510125832, 8510009229, and others. The delivery orders are issued under an indefinite delivery contract vehicle with a potential value of $2,483,006.40 and a performance period of up to 5 years. This contract was originally solicited as a full and open competition requirement for the acquisition of NSN 5920-01-244-0473 fuse cartridges to be used on Qualified Products List 23419. The fuse cartridges will be delivered from Electrical Products Sales Corp.'s facility in Deerfield Beach, Florida to support the DLA's logistics programs and supply chain management for the U.S. military services. No small business set-asides were used for these specific delivery order awards.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 3/4/24 | |
| P00005 | Exercise an Option | $0 | 2/9/23 | |
| P00004 | Exercise an Option | $0 | 2/10/22 | |
| P00003 | Other Administrative Action | $0 | 1/13/21 | |
| Not listed | Not listed | $0 | 3/11/19 |
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 SPE7MX19D5017-SPE7MX22F790F | Electrical Products Sales Corp. | $16.4k | 9/27/22 | 3/16/23 | 9/27/22 | |
Delivery Order SPE7MX19D5017-SPE7M120F628V | Electrical Products Sales Corp. | $30.9k | 9/23/20 | 3/12/21 | 9/23/20 | |
Delivery Order SPE7MX19D5017-SPE7MX23F245J | Electrical Products Sales Corp. | $35.9k | 7/13/23 | 2/18/25 | 10/24/24 | |
Delivery Order SPE7MX19D5017-SPE7MX23F047L | Electrical Products Sales Corp. | $41.2k | 4/14/23 | 2/18/25 | 10/24/24 | |
Delivery Order SPE7MX19D5017-SPE7M124F1263 | Electrical Products Sales Corp. | $56.7k | 1/16/24 | 4/1/25 | 10/24/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Fuse Cartridge | SPE7M2-18-R-X004 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 2/2 | 12/6/18, 11:53 AM | |
Fuse, Cartridge | SPE7M218RX004 | Defense Logistics Agency Land and Maritime | Award Notice 1/2 | 6/24/18, 1:23 PM |