This Indefinite Delivery Contract (IDC), awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime division to Peerless Electronics Inc., a for-profit small business, covers the procurement of various electronic components such as switches, circuit breakers, relays, lenses, lights, and avionics transmitters. The contract has a ceiling value of $520,843.20 and a period of performance through January 21, 2026. Peerless Electronics Inc. has secured multiple IDVs with DLA Aviation and DLA Land and Maritime, with ceiling values ranging from $250,000 to $641,471.29, to provide a wide range of electronic parts to support the U.S. Department of Defense's inventory replenishment and maintenance activities. Some of these IDVs are set aside for small businesses, reflecting the agency's efforts to engage small business contractors. The company also serves as a subcontractor to major defense firms, demonstrating its role in the broader defense supply chain. The task orders issued under this IDC have a Firm Fixed Price structure and are for the delivery of specific electronic components, such as push switches, with completion dates ranging from 2023 to 2028.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 5/1/25 | |
| ARZ999 | Other Administrative Action | $0 | 4/29/24 | |
| P00003 | Other Administrative Action | $0 | 3/12/24 | |
| P00002 | Other Administrative Action | $0 | 2/29/24 | |
| P00001 | Other Administrative Action | $0 | 6/26/23 |
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 SPE7MX21D5015-SPE7MX23F166F | Peerless Electronics Inc. | $22.1k | 6/8/23 | 2/22/24 | 2/22/24 | |
Delivery Order SPE7MX21D5015-SPE7MX24F0339 | Peerless Electronics Inc. | $22.1k | 10/5/23 | 9/29/25 | 10/5/23 | |
Delivery Order SPE7MX21D5015-SPE7MX24F002K | Peerless Electronics Inc. | $22.9k | 3/28/24 | 5/22/27 | 3/28/24 | |
Delivery Order SPE7MX21D5015-SPE7MX24F6849 | Peerless Electronics Inc. | $22.9k | 2/8/24 | 5/27/26 | 2/8/24 | |
Delivery Order SPE7MX21D5015-SPE7MX23F182F | Peerless Electronics Inc. | $22.1k | 6/15/23 | 10/4/24 | 6/15/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SWITCH, SENSITIVE | SPE7MX20RX0360002 | Defense Logistics Agency Land and Maritime | Award Notice 1/2 | 1/22/21, 9:33 AM | |
SWITCH, PUSH | SPE7MX20RX0360002 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 1/22/21, 9:33 AM |