SPE4A222D0009
Indefinite Delivery Contract
Overview
Government Description
4610089473 CAP, Connector
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
$13,098,894 (>100% Used)
Related Opportunity
SPE4A221R0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Las Cruces, New Mexico 88007 United States.
Ceiling Exceeded Total obligated funds of $64,878,888 has exceeded the reported contract ceiling of $13,098,895. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $64,878,888 has exceeded the reported contract ceiling of $13,098,895. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
KIT Pack was awarded
Indefinite Delivery Contract SPE4A222D0009 (SPE4A2-22-D-0009)
by
DLA Aviation
in June 2022.
The IDC
has a duration of 10 years and
was awarded
with a Small Business Total set aside
with
NAICS 336413 and
PSC 1660
via direct negotiation acquisition procedures with 14 bids received.
To date, $64,878,888 has been obligated through this vehicle.
The total ceiling is $13,098,894, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jun 2022:
Kit Pack Co., Inc.,** Las Cruces, New Mexico (SPE4A2-22-D-0009, $13,098,895); and Science and Engineering Services LLC,* Huntsville, Alabama (SPE4A2-22-D-0012, $10,889,837), have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE4A2-21-R-0003 for various aircraft structural components. This was a competitive acquisition with 19 responses received. These are four-year base contracts with two three-year option periods. The performance completion date is June 23, 2026. Using customer is Defense Department. Type of appropriation is fiscal 2022 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia.
Status
(Open)
Modified 11/25/25
Period of Performance
6/23/22
Start Date
6/23/32
Ordering Period End Date
Task Order Obligations
$64.9M
Total Obligated
$64.9M
Current Award
$64.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A222D0009
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE4A222D0009
Subcontract Awards
Disclosed subcontracts for SPE4A222D0009
Transaction History
Modifications to SPE4A222D0009
People
Suggested agency contacts for SPE4A222D0009
Competition
Number of Bidders
14
Solicitation Procedures
Negotiated Proposal/Quote
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
DoD Claimant Code
None
Awardee UEI
KJECUCLH7519
Awardee CAGE
30842
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
Materials, Supplies, Articles & Equipment
Awardee District
NM-02
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Gabriel (Gabe) Vasquez
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) | $4,254,509 | 96% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $184,684 | 4% |
Last Modified: 11/25/25