SPE4AX15D9423-SPRRA123F0160
Delivery Order
Overview
Government Description
MAIN, ROTOR BLADE
Awardee
Awarding Agency
Funding Agency
Place of Performance
Stratford, CT 6614 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/10/25 to 08/10/25.
Sole Source This Delivery Order was awarded sole source to Sikorsky Aircraft Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Sikorsky Aircraft Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sikorsky Aircraft Corporation was awarded
Delivery Order SPRRA123F0160 (SPRRA1-23-F-0160)
for Main, Rotor Blade
worth up to $67,137,232
by Aviation and Missile Command
in April 2023.
The contract
has a duration of 2 years 4 months and
was awarded
full & open
with
NAICS 336413 and
PSC 1615
via sole source acquisition procedures.
Status
(Open)
Last Modified 8/2/24
Period of Performance
4/17/23
Start Date
8/10/25
Current End Date
8/10/25
Potential End Date
Obligations
$67.1M
Total Obligated
$67.1M
Current Award
$67.1M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE4AX15D9423-SPRRA123F0160
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for SPE4AX15D9423-SPRRA123F0160
Transaction History
Modifications to SPE4AX15D9423-SPRRA123F0160
People
Suggested agency contacts for SPE4AX15D9423-SPRRA123F0160
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
DoD Claimant Code
None
Awardee UEI
UTJWTSLMFNG4
Awardee CAGE
78286
Agency Detail
Awarding Office
SPRRA1 DLA AVIATION AT HUNTSVILLE, AL
Funding Office
W58H0Z
Created By
padds.sprra1@cs.dla.mil
Last Modified By
padds.sprra1@ko.dla.mil
Approved By
padds.sprra1@ko.dla.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CT-03
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Rosa DeLauro
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $67,137,232 | 100% |
Modified: 8/2/24