SPRPA121GCF01-SPE4A522F1482
Delivery Order
Overview
Government Description
FLOOR ASSY, OUTBD
Alternate Description
V22
Awardee
Awarding / Funding Agency
Place of Performance
Amarillo, TX 79111 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
Bell Boeing Joint Project Office was awarded
Delivery Order SPE4A522F1482 (SPE4A5-22-F-1482)
for Floor Assy, Outbd
worth up to $223,835
by DLA Aviation
in October 2021.
The contract
has a duration of 2 years 3 months and
was awarded
through solicitation FLOOR ASSY, OUTBD
full & open
with
NAICS 336411 and
PSC 1680
via simplified acquisition acquisition procedures with 1 bid received.
DLA Order Detail
Status
(Closed)
Last Modified 9/17/23
Period of Performance
10/27/21
Start Date
1/31/24
Current End Date
1/31/24
Potential End Date
Obligations
$223.8K
Total Obligated
$223.8K
Current Award
$223.8K
Potential Award
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for SPRPA121GCF01-SPE4A522F1482
Opportunity Lifecycle
Procurement history for SPRPA121GCF01-SPE4A522F1482
People
Suggested agency contacts for SPRPA121GCF01-SPE4A522F1482
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
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
Large Business
Defense Program
None
DoD Claimant Code
Other Aircraft Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
JHFZTG8ZC9V2
Awardee CAGE
3B1R2
Agency Detail
Awarding Office
SPE4A5 DLA AVIATION
Funding Office
SPE4A5
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
TX-13
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Ronny Jackson
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) | $223,835 | 100% |
Modified: 9/17/23