NSN: 6135-01-623-2970 (type 5795 non-rechargeable battery)&NSN: 6135-01-620-1306 (type 5790 non-rechargeable battery), used in multiple systems

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPRBL117D0023
Awardee
Awarding agency
Task orders
1 $4,667,500 obligated

Award facts

Opportunity
Combined order value
$4,667,500 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$49,751,278.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
335912 Primary Battery Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This multiple award indefinite delivery contract was awarded by the Department of the Army Materiel Command Communications Electronics Command on September 25, 2017, with a potential value of $49.7 million. The prime contractor is Eaglepicher Technologies LLC, with a place of performance in Joplin, Missouri.

The contract aims to procure non-rechargeable batteries, specifically National Stock Numbers 6135-01-623-2970 and 6135-01-620-1306, for use in multiple Army systems. A related delivery order against the contract was awarded on September 27, 2017 to Eaglepicher Technologies LLC for $414,964. This order is for the procurement of National Stock Number 6135-01-620-1306 batteries, with a period of performance through April 22, 2022.

The indefinite delivery contract and associated delivery order facilitate the procurement of critical battery components over several years, enabling the Army Materiel Command to efficiently order batteries as needed for systems in its inventory. As batteries are consumable but essential parts of many electronic devices, this vehicle provides a streamlined means of replenishing stocks while taking advantage of competitive pricing under the multiple award structure.

Task orders

Task order Ordering agency Obligated Awarded
NSN: 6135-01-620-1306 (type 5790 nonrechargeable battery), used in multiple systems 0001 Land and Maritime (DLA) $4,667,500

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Modification to add RFV 023/0001-10. Item is NSN 6135-01-620-1306, 5790 non-rechargeable batter, P/N M32271/1-42E. End item is various. $0
Supplemental Agreement for work within scope P00009 · Modification to add RFV 023-011/11 & dfars 252.204-7020. Item is NSN 6135-01-620-1306, 5790 non-rechargeable battery, P/N M32271/1-42E. End system is various. $0
Supplemental Agreement for work within scope P00008 · Incorporate updated SOW & cdrls and RFV. $0
Supplemental Agreement for work within scope P00007 · Incorporate RFV 0023/0001-08 into the contract. $0
Vendor Address Change ARZ998 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 · Incorporate RFV for temperature variance on batteries. $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 13

Subawards

Subcontractor Amount Awarded
United Mineral & Chemical Corp NSN: 6135-01-623-2970 (TYPE 5795 NON-RECHARGEABLE BATTERY)&NSN: 6135-01-620-1306 (TYPE 5790 NON-RECHARGEABLE BATTERY), USED IN MULTIPLE SYSTEMS Battery… $31,680
Subcontractor not on record MODIFICATION TO REVISE DELIVERY SCHEDULE Lithium foil $50,772
United Mineral & Chemical Corp MODIFICATION TO REVISE DELIVERY SCHEDULE Battery electrolyte material $36,000
Advance Research Chemicals, Inc. Incorporate a waiver/variance for projectile testing. Fluorinated carbon $58,800

Quick answers

Who was awarded contract SPRBL117D0023?

SPRBL117D0023 was awarded to Eaglepicher Technologies LLC by Land and Maritime (Defense Logistics Agency) on September 25, 2017.

How much is contract SPRBL117D0023 worth?

Orders under SPRBL117D0023 have obligated $4,667,500. SPRBL117D0023's own ceiling is $49,751,278.

How many orders have been placed under contract SPRBL117D0023?

1 order has been placed under SPRBL117D0023, the latest on September 27, 2017.

Which agency awarded contract SPRBL117D0023?

Land and Maritime (Defense Logistics Agency) awarded SPRBL117D0023, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract SPRBL117D0023?

SPRBL117D0023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRBL117D0023 competed?

The extent of competition for SPRBL117D0023 was full and open competition. The government received 3 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV