Squid cable assembly, NSN: 6145-01-645-4167

Ended Indefinite Delivery Contract Awarded Dec 20, 2017 Last action Dec 2, 2020

Contract number: SPRMM118DCZ01
Awardee: Ametek SCP Inc. UEI PWK4GDMMEAQ8 Part of Ametek Inc.
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Task orders: 4 $943,753 obligated

Award facts

Opportunity: SPRMM117RHC42 Solicitation number

Vertical Launch System Squid Cable Award Notice · Posted Sep 22, 2017

Squid Cable Assembly Award Notice · Posted Aug 11, 2017
Combined order value: $943,753 Current and potential, with all options
Last date to order 100% complete: Dec 19, 2022
IDV ceiling 31% used: $3,000,000.00
Maximum order: $3,000,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: Amy Puchalsky
Funding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code: 335931 Current-Carrying Wiring Device Manufacturing
PSC: 6145 Wire And Cable, Electrical
Set-aside: No set-aside
Competition: Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Cable assembly sepa N0010421FCZ00	Naval Supply Systems Command (Navy)	$385,200	Apr 13, 2021
Cable assembly SPRMM119FCZ00	Document Services (DLA)	$223,831	Jan 3, 2019
Squid cable assembly SPRMM118FCZ01	Document Services (DLA)	$313,312	Feb 27, 2018
Squid cable assembly SPRMM118FCZ00	Document Services (DLA)	$21,410	Jan 9, 2018

Action	Obligated	Date
Other Administrative Action P00005 · Squid cable assy	$0	Dec 2, 2020
Exercise an Option P00004 · Exercise option	$0	Dec 2, 2020
Exercise an Option P00006 · Squid cable	$0	Dec 2, 2020
Other Administrative Action P00007 · Correct FSC	$0	Dec 2, 2020
Modification	$0	Dec 20, 2017
Other Administrative Action P00002 · Add clause	$0	Dec 20, 2017
Other Administrative Action P00003 · Clause update	$0	Dec 20, 2017
Other Administrative Action P00001 · Add ordering activity	$0	Dec 20, 2017

SPRMM118DCZ01 was awarded to Ametek SCP Inc. by Document Services (Defense Logistics Agency) on December 20, 2017.

Orders under SPRMM118DCZ01 have obligated $943,753. SPRMM118DCZ01's own ceiling is $3,000,000. A single order can be worth up to $3,000,000.

4 orders have been placed under SPRMM118DCZ01, the latest on April 13, 2021.

Document Services (Defense Logistics Agency) awarded SPRMM118DCZ01, with funding from Naval Supply Systems Command (Department of the Navy).

SPRMM118DCZ01 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for SPRMM118DCZ01 was full and open competition after exclusion of sources. The government received 2 offers.

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