The Defense Logistics Agency Land and Maritime awarded a single-award Indefinite Delivery Contract to Marine Air Supply Co., Inc. to procure circuit breakers. Over multiple task orders issued between March 2020 and January 2022 valued at approximately $241,972.20, the prime contractor delivered circuit breakers to locations in Frederick, Maryland in support of the agency's logistics missions. No set-aside provisions were applied to the contract or associated orders. The originating solicitation sought circuit breakers under National Stock Numbers 5925-00-024-0378, 5925-00-224-7425, 5925-00-431-3255, 5925-00-452-1270 and 5925-00-468-2757, with a period of performance of five years and total maximum value of $920,720.16. Evaluation criteria included price, past performance, and delivery schedule. As the Defense Logistics Agency supports the readiness of the United States armed forces through provision of supplies, transportation, and services, the circuit breakers procured under this contract and task orders aid military equipment maintenance and operations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 11/18/22 | |
| P00002 | Other Administrative Action | $0 | 1/13/21 | |
| Not listed | Not listed | $0 | 3/31/20 |
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 SPE7MX20D5020-SPE7M223F0226 | Marine Air Supply Co., Inc. | $1.4k | 3/16/23 | 8/14/23 | 3/16/23 | |
Delivery Order SPE7MX20D5020-SPE7MX21F080J | Marine Air Supply Co., Inc. | $5.6k | 7/29/21 | 12/6/21 | 7/29/21 | |
Delivery Order SPE7MX20D5020-SPE7M222F0373 | Marine Air Supply Co., Inc. | $1.1k | 4/26/22 | 9/6/22 | 10/25/22 | |
Delivery Order SPE7MX20D5020-SPE7MX21F1010 | Marine Air Supply Co., Inc. | $11.0k | 12/4/20 | 4/13/21 | 12/4/20 | |
Delivery Order SPE7MX20D5020-SPE7M223F0086 | Marine Air Supply Co., Inc. | $1.4k | 12/20/22 | 5/19/23 | 12/20/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Indefinite Delivery Contract (IDC): 5 NSNs (Circuit Breaker) | SPE7MX20RX001 | Defense Logistics Agency Land and Maritime | Solicitation 1/3 | 1/2/20, 3:48 PM | |
SPE7MX20D5020 NSNs 5925000240378, 5925002247425, and 5925004313255 "Circuit Breakers" | SPE7MX20RX001 | Defense Logistics Agency Land and Maritime | Award Notice 2/3 | 3/31/20, 4:11 PM | |
SPE7MX20D5023 NSNs 5925004521270 and 5925004682757 "Circuit Breakers" | SPE7MX20RX001 | Defense Logistics Agency Land and Maritime | Award Notice 3/3 | 3/31/20, 4:19 PM |