SPRRA224D0027-SPRRA224F0222
Delivery Order
Overview
Government Description
FIRST DO ISSUED FROM MULTIPLE AWARD IDIQ. THIS DELIVERY ORDER IS FOR 107 IRON FIST PROTECTION SYSTEM A-KITS TO BE PROVIDED BY GLOBE TECH LLC FOR USE BY THE ARMY AND FEDERAL CIVILIAN AGENCIES.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Dayton, OH 45433 United States
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 09/29/27 to 11/26/26 and the Potential Award value has increased 66% from $15,740,400 to $26,140,196.
Globe Tech was awarded
Delivery Order SPRRA224F0222 (SPRRA2-24-F-0222)
for Iron Fist Protection System A-Kits Delivery Order
worth up to $26,140,196
by PEO Ground Combat Systems
in September 2024.
The contract
has a duration of 2 years 2 months and
was awarded
with a Women Owned Small Business set aside
with
NAICS 336419 and
PSC 1440
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
DOD Announcements
Sep 2024:
Globe Tech LLC, Plymouth, Michigan, has been awarded a minimum $15,729,000 firm-fixed-price delivery order (SPRRA2-24-F-0222) against a three-year long-term, indefinite-delivery/indefinite-quantity contract (SPRRA2-24-D-0027) for Iron Fist Protection System A-kits. This was a competitive acquisition with four responses received. This is a three-year contract with no option periods. The delivery order completion date is Feb. 28, 2026. Using customers are Army and federal civilian agencies. Type of appropriation is fiscal 2024 Ukraine payback funding. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama.
Status
(Open)
Last Modified 9/29/25
Period of Performance
9/30/24
Start Date
11/26/26
Current End Date
11/26/26
Potential End Date
Obligations
$26.1M
Total Obligated
$26.1M
Current Award
$26.1M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPRRA224D0027-SPRRA224F0222
Subcontracts
Activity Timeline
Transaction History
Modifications to SPRRA224D0027-SPRRA224F0222
People
Suggested agency contacts for SPRRA224D0027-SPRRA224F0222
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
S2EWT4KQ9QA6
Awardee CAGE
4QK42
Agency Detail
Awarding Office
SPRRA2 DLA AVIATION AT HUNTSVILLE, AL
Funding Office
W501CJ
Created By
padds.sprra2@cs.dla.mil
Last Modified By
padds.sprra2@ko.dla.mil
Approved By
padds.sprra2@ko.dla.mil
Legislative
Legislative Mandates
None Applicable
Performance District
OH-10
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Michael Turner
Modified: 9/29/25