W519TC24D0004
Indefinite Delivery Contract
Overview
Government Description
PROCUREMENT OF MS3314 SUSPENSION LUGS (NSN: 1325-00-116-4452) AND MK3-0 SUSPENSION LUGS (NSN: 1325-00-684-1364)
Awardee
Awarding Agency
Funding Agency
PSC
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$47,049,250 (10% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 14733 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 03/31/29 to 02/21/29.
Amendment Since initial award the Ordering Period End Date was shortened from 03/31/29 to 02/21/29.
Premier Precision Machining was awarded
Indefinite Delivery Contract W519TC24D0004 (W519TC-24-D-0004)
by
PEO Armaments & Ammunition
for Procurement Of Ms3314 Suspension Lugs (NSN: 1325-00-116-4452) And Mk3-0 Suspension Lugs (NSN: 1325-00-684-1364)
in February 2024.
The IDC
has a duration of 5 years and
was awarded
through solicitation W519TC-23-R-0003
with a Small Business Total set aside
with
NAICS 332993 and
PSC 1325
via direct negotiation acquisition procedures with 5 bids received.
To date, $4,740,964 has been obligated through this vehicle.
The total ceiling is $47,049,250, of which 10% has been used.
DOD Announcements
Feb 2024:
Premier Precision Machining LLC,* Falconer, New York, was awarded a $47,049,250 fixed-price with economic price adjustment contract for MS3314 and MK3-0 suspension lugs. Bids were solicited via the internet with five received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 19, 2029. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-24-D-0004).
Status
(Open)
Modified 5/30/24
Period of Performance
2/20/24
Start Date
2/21/29
Ordering Period End Date
Task Order Obligations
$4.7M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W519TC24D0004
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W519TC24D0004
Subcontract Awards
Disclosed subcontracts for W519TC24D0004
Opportunity Lifecycle
Procurement history for W519TC24D0004
Transaction History
Modifications to W519TC24D0004
People
Suggested agency contacts for W519TC24D0004
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
FCBJFVJN4LM7
Awardee CAGE
7ZS83
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W56G6T W6DT PEO AMMO
Created By
padds.w519tc@cs1.army.mil
Last Modified By
padds.w519tc@ko.army.mil
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
NY-23
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Nickolas Langworthy
Last Modified: 5/30/24