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All Federal Contract IDV Awards
Indefinite Delivery Contract SPM4A609D0072
Award Date
2/27/09
Last Date to Order
2/26/14
Overview
Contacts
Activity
2
Contract IDVs
Contract Awards
4
Subawards
Transactions
2
Price Lists
Opportunity Stack
Similar IDVs
Federal Agency
Aviation
Awardee
Agniroth, Inc. FC5PGC3LM8Q3
Ultimate Awardee
Not listed
NAICS Category
332510 - Hardware Manufacturing
PSC Category
5365 - Bushings, Rings, Shims, And Spacers
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPM4A609D0072
Indefinite Delivery Contract
4
Federal Contract Awards
Update #1
Update #2
4600054751 ! RING,RETAINING,INST
Posted 2/27/09
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00102
4600054751 ! RING,RETAINING,INST
Exercise an Option
$0
2/5/13
Not listed
4600054751 ! RING,RETAINING,INST
Not listed
$0
2/27/09
5
1
Name
Description
Awardee
Potential Value
AwardDate
CompletionDate
Updated At
Delivery Order SPM4A609D0072-0012
8500074954 ! RING,RETAINING,INST DCARSSAP UPDATES PER KATHY WADE, AVIATION
Agniroth, Inc.
$153.6k
9/27/12
10/29/12
9/27/12
Delivery Order SPM4A609D0072-0002
4510302248 ! RING,RETAINING,INST
Agniroth, Inc.
$82.5k
3/23/09
4/22/09
3/23/09
Delivery Order SPM4A609D0072-0014
8500681130 ! RING,RETAINING,INST
Agniroth, Inc.
$0
2/24/14
3/18/15
5/8/18
Delivery Order SPM4A609D0072-0013
8500428277 ! RING,RETAINING,INST
Agniroth, Inc.
$39.6k
10/21/13
11/20/13
6/24/14
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
5365-01-260-8700, Ring, Retainment, Instrument, IQC08270009006
Added: Sep 29, 2008 7:17 am Solicitation number, SPM4A6-09-R-0033, IQC08270009006, 5365-01-260-8700, Ring, Retainment, Instrument. Unit of issue is each. Solicitation is Small Business Set-Aside, Non-commercial, and not a Critical Safety Item. Critical Item, Export Control, and drawings are applicable to the NSN. Surge and Sustainment is not required. The solicitation will result in Indefinite Quantity Contract (IQC) for one year plus for (4) option years. The Estimated Annual Demand (EAD) for the base year and for each option year thereafter is 113,808 each. The guaranteed minimum delivery order quantity for the base year is 28,452 each. The guaranteed maximum delivery order quantity for the base year is 113,808 each. The guaranteed minimum delivery order quantity for each option year is 28,482 each. The guaranteed maximum delivery order quantity for each option year is 113,808 each. The maximum annual quantity is 227,616 each. The Requested delivery is 60 days ARO. Automated Best Value System applies. The final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. FOB is Destination with Inspection and Acceptance at Destination for all stock locations within the Continental United States (CONUS). Solicitation will issue on October 14, 2008 with a closing date of November 14, 2008.A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.
SPM4A6-09-R-0033
Defense Logistics Agency Aviation
Award Notice 1/1
9/29/08, 7:17 AM