Industrial supplies

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912EQ07A0009
Awardee
Awarding agency
Task orders
28 $295,177 obligated

Award facts

Combined order value
$295,177 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$300,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Marine Industries Corporation (UEI: KF5KQJCLB1Q4) was awarded a multiple-award Indefinite Delivery Contract valued at $300,000 by the Defense Logistics Agency's Eastern Nautical Distribution and Inventory Support Team (ENDIST) Memphis location for the supply of industrial supplies. The contract was awarded on September 28, 2007, with an ultimate completion date of September 28, 2012. The primary places of performance were located in Watson, Indiana 47130 and Memphis, Tennessee 38109. All task orders issued under this Indefinite Delivery Contract utilized firm fixed pricing with no set-asides applied to individual delivery orders.

The task orders issued throughout the contract period reflect a comprehensive supply arrangement for marine vessel components and equipment, including structural items such as stainless steel doors, hatches, and sleeves; propulsion and mechanical components including bearings, winches, and washdown pumps; safety and signaling equipment including air horns and alarm systems; and mooring/securing equipment such as chocks, kevel chocks, and anodes. The contract also encompassed furnishings and general supplies including bed mattresses for crew quarters and dock bumpers. Across 29 task orders totaling approximately $283,850 in identified ceiling values, delivery orders were issued sequentially from 2008 through July 2012, supporting what appears to be vessel maintenance, repair, and outfitting operations for federal maritime assets under the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Gallon can of chockfast orange with hard 0028 ENDIST Memphis (USACE) $661
Door with hose port 0027 ENDIST Memphis (USACE) $3,275
Hatch t-403 0026 ENDIST Memphis (USACE) $5,400
Magnesium anode 9"X18"X2" bare #GA-MG-h 0025 ENDIST Memphis (USACE) $6,037
NCB sleeve 5.75" OD x 4.75" RB x 12" LON 0024 ENDIST Memphis (USACE) $4,194
Roller chock #MIC16BBRB10 0023 ENDIST Memphis (USACE) $4,480
Stainless steel door 0022 ENDIST Memphis (USACE) $100,384
Boat sleeves, size 5.75" OD x 4-3/4" RB 0021 ENDIST Memphis (USACE) $3,206
Air horn d-2 CVL with light & valve -- m 0020 ENDIST Memphis (USACE) $2,290
20T manual barge winch - right hand and 20T manual barge winch - left hand 0019 ENDIST Memphis (USACE) $7,098
Kahlenberg d-2 twin air horn d-2 0018 ENDIST Memphis (USACE) $0
Bearing 0017 ENDIST Memphis (USACE) $7,474
Button chock 0016 ENDIST Memphis (USACE) $996
Purchased 18"X24" W.T. Hatch complete w/gasket to include shipping expense for metals unit 0015 ENDIST Memphis (USACE) $4,223
Corrected vendor for kevel chocks 0014 ENDIST Memphis (USACE) $2,752
Fast system l-X2 MSD 0013 ENDIST Memphis (USACE) $11,600
Engine alarm system for m/v goodwin 0012 ENDIST Memphis (USACE) $36,575
Fire alarm system, fire panel-5 zones 0011 ENDIST Memphis (USACE) $13,981
Sleeves per quote # Q4566 0010 ENDIST Memphis (USACE) $7,534
DF-30 24" kevel chock 0009 ENDIST Memphis (USACE) $223
Bed mattresses for crew rooms 0008 ENDIST Memphis (USACE) $7,315
Duramax cutless 'fleet' bearing 0007 ENDIST Memphis (USACE) $6,788
SXL - 4 x 3 x 39" 0006 ENDIST Memphis (USACE) $3,797
Washdown pump #SR-115 0005 ENDIST Memphis (USACE) $953
(10) tranquil flappable mattress 0004 ENDIST Memphis (USACE) $2,540
Door, second deck port MIC2775RHSLRB 0003 ENDIST Memphis (USACE) $33,123
CNB sleeves - 4" OD x 3.25" ID x 18" LON 0002 ENDIST Memphis (USACE) $1,919
Commercial dock bumper and other industrial items 0001 ENDIST Memphis (USACE) $16,360
Show all 28

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W912EQ07A0009?

W912EQ07A0009 was awarded to Marine Industries Corporation by ENDIST Memphis (US Army Corps of Engineers) on September 28, 2007.

How much is contract W912EQ07A0009 worth?

Orders under W912EQ07A0009 have obligated $295,177. W912EQ07A0009's own ceiling is $300,000.

How many orders have been placed under contract W912EQ07A0009?

28 orders have been placed under W912EQ07A0009, the latest on July 11, 2012.

Who can order from contract W912EQ07A0009?

W912EQ07A0009 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912EQ07A0009 competed?

The extent of competition for W912EQ07A0009 was full and open competition. The government received 4 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