Per the U.S. DoD, * Indicates a "small business" classification and ** indicates a "small disadvantaged business". NOTE: the U.S. DoD only publicly reports contracts valued at $6.5 million USD or greater.
The contract language is EXACTLY as it appears on the official U.S. DoD website (http://www.defense.gov/contracts/) unless otherwise noted.
Contractor: Aero Company
Department: Defense Logistics Agency
Aero Company, Indianapolis, Ind., is being awarded a maximum $12,487,500 firm fixed price contract for combat arms ear plug. Other location of performance is San Luis Potosi, Mexico. Using services are Army, Navy, Air Force, and Marine Corps. This is an indefinite quantity type contract with a one-year base period and a one-year option period. There were 12 proposals solicited and 4 responded. Contract funds will not expire at the end of the current fiscal year. Date of performance completion is December 14, 2007. Contracting activity is the Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SP0200-07-D-4103).
Total Contract Value: $12,487,500