The Defense Logistics Agency (DLA) Land and Maritime awarded an Indefinite Delivery Contract (IDC) to Direct Line, Inc., a small business subchapter S corporation based in Fort Lauderdale, Florida. The contract has a ceiling value of $154,237.20 and a period of performance from October 22, 2020 to October 21, 2025. Under this IDC, DLA Land and Maritime has placed multiple delivery orders with Direct Line, Inc. to procure a variety of fluid filter elements, including NSNs 8509961661, 8509706446, 8509144375, 8508893735, 8508783364, 8508618863, 8508561253, 8508561291, 8508067001, 8507839636, 8507814250, and 8507766414. These delivery orders, ranging from $465 to $22,892.80, are for firm fixed price supplies to be delivered to DLA facilities in Fort Lauderdale, Florida. The contracts support DLA's mission of providing logistics solutions and supply chain management for the Department of Defense. While no set-aside provisions were used for the specific delivery orders, Direct Line, Inc.'s status as a small business aligns with DLA's goals for small business participation in its contracting activities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 9/17/24 | |
| P00003 | Other Administrative Action | $0 | 1/30/24 | |
| P00002 | Exercise an Option | $0 | 9/20/23 | |
| P00001 | Other Administrative Action | $0 | 6/26/23 | |
| Not listed | Not listed | $0 | 10/22/20 |
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 SPE7MX21D0001-SPE7M123F3722 | Direct Line, Inc. | $3.1k | 2/16/23 | 4/27/23 | 2/16/23 | |
Delivery Order SPE7MX21D0001-SPE7M122F9923 | Direct Line, Inc. | $22.9k | 1/6/22 | 2/22/22 | 1/6/22 | |
Delivery Order SPE7MX21D0001-SPE7M121F4682 | Direct Line, Inc. | $609 | 12/3/20 | 1/19/21 | 12/3/20 | |
Delivery Order SPE7MX21D0001-SPE7M121F4196 | Direct Line, Inc. | $466 | 11/19/20 | 1/4/21 | 11/19/20 | |
Delivery Order SPE7MX21D0001-SPE7M121F021J | Direct Line, Inc. | $1.5k | 3/18/21 | 5/3/21 | 3/18/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FILTER ELEMENT FLUID | SPE7MX20R0034 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/4 | 11/7/19, 7:44 AM | |
FILTER ELEMENT FLUID | SPE7MX20R0034 | Defense Logistics Agency Land and Maritime | Award Notice 4/4 | 10/27/20, 8:14 AM | |
FILTER ELEMENT FLUID | SPE7MX20R0034 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 2/4 | 4/9/20, 6:56 AM | |
FILTER ELEMENT FLUID | SPE7MX20R0034 | Defense Logistics Agency Land and Maritime | Award Notice 3/4 | 10/27/20, 7:53 AM |