The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $25 million single-award Indefinite Delivery Contract (IDC) to Aeronix, Inc., a small business vendor, to provide INTERFACE UNIT, DATA hardware. The IDC has an ultimate completion date of October 7, 2025. Under this IDC, DLA has placed a $1,981,000 firm fixed price delivery order for the provision of INTERFACE UNIT, DATA with a period of performance from March 17, 2023 to March 20, 2023. The contract aims to procure electronic components, communications devices, and related services to support the DLA's role as the military's aviation and ground equipment supply chain manager. As an active IDV holder, Aeronix can fulfill critical electronic and communications needs for DLA through multiple delivery orders over the five-year period of performance. The original contract opportunity was a pre-solicitation notice issued by DLA Troop Support in October 2019, seeking industry feedback to inform an upcoming IDIQ contract for INTERFACE UNIT, DATA. There was no set-aside designated for this procurement, which was issued under FAR Parts 12 and 15 for the acquisition of commercial items. Interested parties were required to demonstrate capability to meet the government's requirements and submit documentation related to quality standards, past performance, and production facilities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 10/1/24 | |
| P00001 | Other Administrative Action | $0 | 10/19/20 | |
| Not listed | Not listed | $0 | 10/8/20 |
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 SPE8ES21D0005-SPE8EN25F0590 | Aeronix, Inc. | $2.1m | 12/3/24 | 8/1/25 | 12/18/24 | |
Delivery Order SPE8ES21D0005-SPE8EN23F1581 | Aeronix, Inc. | $2.0m | 3/17/23 | 3/20/23 | 3/17/23 | |
Delivery Order SPE8ES21D0005-SPE8EN25F0845 | Aeronix, Inc. | $2.1m | 1/13/25 | 8/1/25 | 1/13/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Sources Sought SPE8ES20R0001 | SPE8ES20R0001 | Defense Logistics Agency | Pre-Solicitation 1/3 | 10/16/19, 9:35 AM | |
Synopsis | SPE8ES20R0001 | Defense Logistics Agency | Special Notice 2/3 | 10/16/19, 9:43 AM | |
SPE8ES20R0001 Solicitation | SPE8ES20R0001 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 3/3 | 6/10/20, 4:08 PM |