IDVSmall business
IDC (multiple-award IDV) SPRBL118D0048APACHE INDUSTRIES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $0
- $0 across 1 order
- Period of performance
- From Aug 24, 2018
- Modifications
- 1
- Latest action Apr 17, 2020
- Contract type
- IDC (multiple-award IDV)
- PIID SPRBL118D0048
Description of requirement
NSN: 5855-01-523-4058 P/N: A3297309-1 NOMENCLATURE: BATTERY COMPARTMENT END SYSTEM: AN/PVS-14 NIGHT VISION GOGGLE
Dates and value
- Award date
- Signed on Aug 24, 2018
- Ordering period ends
- Aug 22, 2023
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $19,265,734
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGERVILLE, AZ
UEIN9B3NZ7UNL87
CAGE code7V6G9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPACHE INDUSTRIES LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AT ABERDEEN
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
Classification and competition
Classification
- Product or service (PSC)
- 5855NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- SPRBL118R0051(as reported)
- Solicitation date
- May 3, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 24, 2018
- Latest action
- Apr 17, 2020 — Terminated for convenienceModification P00001
- Latest substantive action
- Apr 17, 2020 — Terminated for convenienceModification P00001
- Actions by type
- Base award1
- Terminated for convenience1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRBL1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15GK8