The federal contract IDV awarded to Chase Supply, Inc. is for the delivery of specialized air hose assemblies to support ongoing military logistics and maintenance operations for the Defense Logistics Agency (DLA) Land and Maritime division. Chase Supply, a small business manufacturer and distributor, has an extensive history of fulfilling federal contracts across various Department of Defense (DoD) agencies. The contract, valued at $1,846,980.64, is a single-award Indefinite Delivery Contract with a performance period from January 14, 2021 to January 13, 2026. Under this IDV, Chase Supply has received multiple firm-fixed price delivery orders ranging from $15,036.71 to $30,308.85 for the procurement of various NSN-coded air hose assemblies. The deliveries are to be made to DLA stocking locations, with the primary place of performance being Chase Supply's facility in Hampton, Virginia. Chase Supply's existing Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreement with other DoD agencies, such as the Naval Air Systems Command, further demonstrate the company's capability to meet the diverse needs of military logistics, maintenance, and research and development programs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 12/30/24 | |
| P00004 | Other Administrative Action | $0 | 3/4/24 | |
| P00003 | Exercise an Option | $0 | 11/7/23 | |
| P00002 | Other Administrative Action | $0 | 6/26/23 | |
| Not listed | Not listed | $0 | 1/14/21 |
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 SPE7MX21D0030-SPE7M122F373Z | Chase Supply, Inc. | $24.8k | 4/19/22 | 7/18/22 | 4/19/22 | |
Delivery Order SPE7MX21D0030-SPE7M122F680S | Chase Supply, Inc. | $21.6k | 9/6/22 | 12/5/22 | 9/6/22 | |
Delivery Order SPE7MX21D0030-SPE7MX24F4161 | Chase Supply, Inc. | $22.6k | 12/15/23 | 3/14/24 | 12/15/23 | |
Delivery Order SPE7MX21D0030-SPE7M123F5228 | Chase Supply, Inc. | $24.6k | 5/18/23 | 8/16/23 | 5/18/23 | |
Delivery Order SPE7MX21D0030-SPE7M121F606V | Chase Supply, Inc. | $29.6k | 9/25/21 | 12/24/21 | 9/25/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
HOSE ASSEMBLY, AIR D | SPE7MX20R0144 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 1/14/21, 12:32 PM | |
HOSE ASSEMBLY AIR DUCT | SPE7MX20R0144 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/2 | 9/22/20, 11:20 AM |