Jered LLC, operating through its Par Marine division and doing business as Par, has been awarded a single award indefinite delivery contract (IDC) by the Defense Logistics Agency (DLA) Land and Maritime to provide a variety of mechanical actuators, roller assemblies, gear and shaft components, and other maritime parts and equipment. The $9,043,329.43 IDC, which has an ultimate completion date of August 1, 2026, allows the DLA to issue multiple firm fixed-price delivery orders to procure these critical components to support its maintenance operations and replenish parts stockpiles at various distribution centers. The delivery orders issued under this IDC, valued from $0 to over $400,000, task Jered LLC to manufacture and deliver a range of NSN-coded parts including actuators, rollers, shafts, and valves from its facility in Brunswick, Georgia. These products are used across Department of Defense maritime vehicles, vessels, and aircraft. As the DLA's primary supplier for these maritime components, Jered LLC has received numerous prior contract awards from the agency, as well as subcontracts from major defense contractors, to fulfill their requirements for repair and maintenance of naval and Coast Guard assets.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 3/1/24 | |
| P00002 | Other Administrative Action | $0 | 6/28/23 | |
| P00001 | Terminate for Convenience | $0 | 6/22/23 | |
| Not listed | Not listed | $0 | 8/2/21 |
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 SPE7MX21D0111-SPE7MX24F9678 | Jered LLC | $56.4k | 3/21/24 | 9/5/24 | 3/21/24 | |
Delivery Order SPE7MX21D0111-SPE7MX22F6319 | Jered LLC | $51.9k | 1/10/22 | 6/27/22 | 1/10/22 | |
Delivery Order SPE7MX21D0111-SPE7MX22F204T | Jered LLC | $404.7k | 4/11/22 | 9/26/22 | 4/11/22 | |
Delivery Order SPE7MX21D0111-SPE7MX23F3353 | Jered LLC | $54.1k | 12/1/22 | 6/8/23 | 5/3/23 | |
Delivery Order SPE7MX21D0111-SPE7MX23F080E | Jered LLC | $54.1k | 4/27/23 | 11/30/23 | 9/26/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CM18291001 | SPE7MX19R0173 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/4 | 9/10/19, 5:00 PM | |
ROLLER ASSEMBLY | SPE7MX19R0173 | Defense Logistics Agency Land and Maritime | Award Notice 3/4 | 8/2/21, 3:06 PM | |
12 NSN LTC PROJECT | SPE7MX19R0173 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 2/4 | 11/6/19, 3:26 PM | |
ROLLER ASSEMBLY | SPE7MX21D0111 | Defense Logistics Agency Land and Maritime | Limited / Sole Source Justification 4/4 | 8/3/21, 9:53 AM |