Boresighting equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPRDL120D0041
Awardee
Awarding agency
Task orders
3 $5,867,664 obligated

Award facts

Opportunity
Combined order value
$5,867,664 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$5,894,041.33
Award type
Single award
Who can order
Only the awarding agency
Funding agency
ACC Warren Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Combat Command (ACC) Warren awarded a single-award indefinite-delivery contract to Salvo Technologies, Inc., doing business as Arrow Thin Films, with a ceiling value of $5.894 million and an award date of December 27, 2019. The contract is not set-aside and has an ultimate completion date of December 29, 2024.

The contract procures boresighting equipment. Place of performance is Largo, Florida and Jupiter, Florida.

The originating pre-solicitation was posted December 10, 2018.

Under this IDIQ, Salvo Technologies issued three firm fixed-price delivery orders for boresighting equipment. The largest order, awarded April 16, 2024, carries a ceiling of $2.925 million and covers 718 units of boresighting equipment (National Stock Number 4933-01-504-6263, manufacturer part number M27A3) with performance completion targeted for February 27, 2025. A prior delivery order awarded February 28, 2020, had a ceiling of $2.453 million with completion on June 20, 2022. A third order, awarded January 2, 2020, was valued at $489,775 with completion by August 27, 2020.

Task orders

Task order Ordering agency Obligated Awarded
Boresighting equipment, weapon NSN: 4933-01-504-6263 MFR cage: 55JW2 MFR part number: M27A3 QTY 718 SPRDL124F0013 Land and Maritime (DLA) $2,925,096
4933-01-504-6263 bore sighting equipment FOB dest SPRDL120F0157 Land and Maritime (DLA) $2,452,793
Boresighting equipment SPRDL120F0081 Land and Maritime (DLA) $489,775

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Modification to revise the part number $0
Other Administrative Action P00007 · Admin MOD to incorporate 52.204-30 $0
Other Administrative Action P00005 · SPRDL1-20-d-0041 MOD P00001, modification to correct contractors address $0
Other Administrative Action P00004 · EH81L364EH, MOD to change contract end date, also change cage code from graflex (00ZS7) to salvo technologies (55JW2). Graflex was bought by salvo. $0
Other Administrative Action P00003 · Administrative modification to incorporate far 52.204-27 $0
Other Administrative Action P00002 · Starter engine, electric, NSN 2920-01-337-5152 $0
Other Administrative Action P00001 · Far 52.204-25 (AUG 2020) is hereby incorporated into this contract by reference and any older version of far 52.204-25 is hereby rescinded $0
Original award $0

Quick answers

Who was awarded contract SPRDL120D0041?

SPRDL120D0041 was awarded to Salvo Technologies, Inc. by Land and Maritime (Defense Logistics Agency) on December 27, 2019.

How much is contract SPRDL120D0041 worth?

Orders under SPRDL120D0041 have obligated $5,867,664. SPRDL120D0041's own ceiling is $5,894,041.

How many orders have been placed under contract SPRDL120D0041?

3 orders have been placed under SPRDL120D0041, the latest on April 16, 2024.

Which agency awarded contract SPRDL120D0041?

Land and Maritime (Defense Logistics Agency) awarded SPRDL120D0041, with funding from ACC Warren (Army Contracting Command).

Who can order from contract SPRDL120D0041?

SPRDL120D0041 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRDL120D0041 competed?

The government received 1 offer.

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