SPE4A221D0006
Indefinite Delivery Contract
Overview
Government Description
4610071757 FLOOR, AIRCRAFT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$10,000,000 (47% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Georgia 30157 United States.
TOP Flight Aerostructures was awarded
Indefinite Delivery Contract SPE4A221D0006 (SPE4A2-21-D-0006)
by
DLA Aviation
for 4610071757 Floor, Aircraft
in March 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation C-5 Aircraft Bonded Honeycomb Panel
with a Small Business Total set aside
with
NAICS 336413 and
PSC 1560
via direct negotiation acquisition procedures with 3 bids received.
To date, $4,694,136 has been obligated through this vehicle.
The total ceiling is $10,000,000, of which 47% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Mar 2021:
Top Flight Aerostructures Inc.,* Dallas, Georgia (SPE4A2-21-D-0006, $9,000,000); and HoneyComb Co. of America Inc.,* Sarasota, Florida (SPE4A2-21-D-0005, $7,500,000), have each been awarded an indefinite-delivery/indefinite-quantity contract under solicitation SPE4A2-20-R-0010 for various 1560 class C5 panels. These were competitive acquisitions with three offers received. They are three-year base contracts with one two-year option period. Locations of performance are Florida and Georgia, with a March 22, 2024, performance completion date. Using military service is Air Force. Type of appropriation is fiscal 2021 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4A2-21-D-0005).
Mar 2024: Top Flight Aerostructures Inc.,* Dallas, Georgia, has been awarded a maximum $10,000,000 modification (P00011) exercising the first two-year option period of a three-year base contract (SPE4A2-21-D-0006) with one two-year option period for C5 panel consumables and depot level repairables. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The performance completion date is March 24, 2026. Using military service is Air Force. Type of appropriation is fiscal 2024 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia. (Awarded 24 March 2024)
Mar 2024: Top Flight Aerostructures Inc.,* Dallas, Georgia, has been awarded a maximum $10,000,000 modification (P00011) exercising the first two-year option period of a three-year base contract (SPE4A2-21-D-0006) with one two-year option period for C5 panel consumables and depot level repairables. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The performance completion date is March 24, 2026. Using military service is Air Force. Type of appropriation is fiscal 2024 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia. (Awarded 24 March 2024)
Status
(Open)
Modified 11/7/25
Period of Performance
3/24/21
Start Date
3/24/26
Ordering Period End Date
Task Order Obligations
$4.7M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A221D0006
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE4A221D0006
Subcontract Awards
Disclosed subcontracts for SPE4A221D0006
Opportunity Lifecycle
Procurement history for SPE4A221D0006
Transaction History
Modifications to SPE4A221D0006
People
Suggested agency contacts for SPE4A221D0006
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
LQDYZ4YCVK67
Awardee CAGE
419Y2
Agency Detail
Awarding Office
SPE4A2 DLA AVIATION
Funding Office
SPE4A2 DLA AVIATION
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
GA-14
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Marjorie Greene
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) | $1,767,978 | 99% |
Last Modified: 11/7/25