O-ring
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPM5M511D0029
- Awardee
-
Greene Tweed & Co Inc. UEI DXUGG1KDB2X3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 75 $505,047 obligated
Award facts
- Combined order value
- $505,047 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $1,939,315.50
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Hardware Troop Support, Department of Defense
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5331 O-Ring
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Greene Tweed & Co Inc. (UEI: DXUGG1KDB2X3) was awarded a single-award Indefinite Delivery Contract by the Department of Defense's Hardware agency on August 19, 2011, with a contract ceiling value of $1,939,315.50 and an ultimate completion date of August 18, 2014. The contract vehicle was established to procure o-rings and related sealing components, as indicated by the primary contract description. All work was performed at Greene Tweed's facilities in Kulpsville and Harleysville, Pennsylvania. As a manufacturer of customized sealing solutions, Greene Tweed possesses specialized capabilities in producing precision-engineered sealing components for defense applications, drawing on its experience as both a prime contractor and subcontractor supporting major aerospace and defense contractors including Boeing Company, General Electric Company, and General Dynamics Land Systems Inc.
Forty-eight delivery orders were issued under this Indefinite Delivery Contract between August 2012 and August 2014, with individual ceiling values ranging from approximately $3,100 to $19,144. The task orders predominantly procured packing assemblies, o-rings, seal assemblies, retainers, and related packing components, with all orders utilizing fixed price with economic price adjustment pricing structures. The delivery orders were issued without set-aside designations and supported Department of Defense hardware requirements, including some orders specifically identified for subsistence prime vendor and Afghanistan operations support. The cumulative value of visible delivery orders totaled approximately $316,779, representing substantial utilization of the contract vehicle's ceiling value over the two-year period of performance.
Task orders
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Quick answers
Who was awarded contract SPM5M511D0029?
SPM5M511D0029 was awarded to Greene Tweed & Co Inc. by Construction and Equipment (Troop Support) on August 19, 2011.
How much is contract SPM5M511D0029 worth?
Orders under SPM5M511D0029 have obligated $505,047. SPM5M511D0029's own ceiling is $1,939,316.
How many orders have been placed under contract SPM5M511D0029?
75 orders have been placed under SPM5M511D0029, the latest on August 6, 2014.
Which agency awarded contract SPM5M511D0029?
Construction and Equipment (Troop Support) awarded SPM5M511D0029, with funding from Hardware (Troop Support).
Who can order from contract SPM5M511D0029?
SPM5M511D0029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPM5M511D0029 competed?
The extent of competition for SPM5M511D0029 was full and open competition. The government received 6 offers.
On GovTribe
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