Wiring harness
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPRMM119DTP01
- Awardee
-
Ametek SCP Inc. UEI PWK4GDMMEAQ8 Part of Ametek Inc.
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $723,423 obligated
Award facts
- Opportunity
-
- SPRMM1-19-r-YB41 wiring harness Pre-Solicitation · SPRMM119RYB41 · Posted Nov 26, 2018
- SPRMM1-19-R-YB41 Wiring Harness Solicitation · Posted Feb 11, 2019
- SPRMM1-19-R-YB41 Wiring Harness Pre-Solicitation · Posted Jan 24, 2019
- Combined order value
- $723,423 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $3,135,060.00
- Maximum order
- $3,135,060.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Navy's Naval Supply Systems Command awarded a single-award Indefinite Delivery Contract (IDC) to Ametek SCP Inc., a division of Ametek Inc., for the procurement of wiring harnesses and related electronic components. The IDC has a ceiling value of $3,135,060 and a period of performance through June 16, 2024.
Under this IDC, Ametek SCP Inc. has received multiple firm fixed-price delivery orders for specialized cable assemblies and wiring harnesses, with individual order values ranging from $17,953 to $705,470. These orders support the Navy's supply chain needs and ensure operational readiness for naval vessels, aircraft, and ground systems. Ametek SCP Inc. performs the work at its facility in Watch Hill, Rhode Island. The original solicitation was not set aside for any specific business type, indicating Ametek SCP Inc.'s competitive position as a reliable supplier of mission-critical electronic components to the U.S. defense sector.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Wiring harness | Document Services (DLA) | $705,470 | |
| Wiring harness | Document Services (DLA) | $17,953 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPRMM119DTP01?
SPRMM119DTP01 was awarded to Ametek SCP Inc. by Document Services (Defense Logistics Agency) on June 17, 2019.
How much is contract SPRMM119DTP01 worth?
Orders under SPRMM119DTP01 have obligated $723,423. SPRMM119DTP01's own ceiling is $3,135,060. A single order can be worth up to $3,135,060.
How many orders have been placed under contract SPRMM119DTP01?
2 orders have been placed under SPRMM119DTP01, the latest on August 30, 2021.
Which agency awarded contract SPRMM119DTP01?
Document Services (Defense Logistics Agency) awarded SPRMM119DTP01, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract SPRMM119DTP01?
SPRMM119DTP01 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPRMM119DTP01 competed?
The extent of competition for SPRMM119DTP01 was full and open competition after exclusion of sources. The government received 2 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