This federal Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Land and Maritime to CSC Operating Company LLC, a Houston-based manufacturer of critical infrastructure solutions. The $992,834.82 IDC covers the procurement of pipe emergency damage repair kits (NSN 4730012426186) over a period of up to 5 years, with a 3-year base contract and two 1-year option periods. CSC Operating Company LLC will provide these pipe repair kits on a firm-fixed-price basis, delivering the items to various military locations within the Continental United States (CONUS). The contract does not utilize any set-aside programs, indicating CSC Operating Company LLC competed in the open market. Several task orders have been issued under this IDC, ranging from $11,471.92 to $27,461.28, for the supply of specific pipe repair kit national stock numbers to support military equipment and infrastructure maintenance. The original solicitation was issued by DLA Land and Maritime under FAR Part 15, citing only one responsible source for the required product. This contract supports the agency's mission to procure and manage critical parts, supplies, and equipment essential to weapons systems and operational readiness across the Department of Defense.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 2/29/24 | |
| P00001 | Other Administrative Action | $0 | 6/23/23 | |
| Not listed | Not listed | $0 | 4/14/23 |
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 SPE7MX23D0061-SPE7M124F4155 | CSC Operating Company LLC | $23.7k | 9/26/24 | 10/28/24 | 9/26/24 | |
Delivery Order SPE7MX23D0061-SPE7M124F3554 | CSC Operating Company LLC | $15.7k | 8/15/24 | 9/16/24 | 8/15/24 | |
Delivery Order SPE7MX23D0061-SPE7M124F2910 | CSC Operating Company LLC | $13.5k | 6/14/24 | 7/15/24 | 6/14/24 | |
Delivery Order SPE7MX23D0061-SPE7M124F2568 | CSC Operating Company LLC | $11.5k | 5/16/24 | 6/17/24 | 5/16/24 | |
Delivery Order SPE7MX23D0061-SPE7M124F2112 | CSC Operating Company LLC | $21.0k | 4/11/24 | 5/13/24 | 4/11/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
REPAIR KIT, PIPE, EME | SPE7MX23R0040 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 4/14/23, 12:04 PM | |
REPAIR KIT, PIPE, EMERGENCY DAMAGE | SPE7MX23R0040 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/2 | 11/17/22, 2:05 PM |