SPE4A620DC001
Indefinite Delivery Contract
Overview
Government Description
4610052057 BEARING ASSY, ROTOR
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$10,024,139 (59% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dayton, Ohio 45414 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Lord Corporation was awarded
Indefinite Delivery Contract SPE4A620DC001 (SPE4A6-20-D-C001)
by
DLA Aviation
for 4610052057 Bearing Assy, Rotor
in December 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation BEARING, ASSY, ROTOR EIA: AH-64E, AH-64-4
full & open
with
NAICS 336413 and
PSC 3110
via simplified acquisition acquisition procedures with 1 bid received.
To date, $5,877,071 has been obligated through this vehicle.
The total ceiling is $10,024,139, of which 59% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 10/25/24
Period of Performance
12/22/19
Start Date
12/22/24
Ordering Period End Date
Task Order Obligations
$5.9M
Total Obligated
$5.9M
Current Award
$5.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A620DC001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE4A620DC001
Subcontract Awards
Disclosed subcontracts for SPE4A620DC001
Opportunity Lifecycle
Procurement history for SPE4A620DC001
Transaction History
Modifications to SPE4A620DC001
People
Suggested agency contacts for SPE4A620DC001
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
FH8KQEYJMGL3
Awardee CAGE
76005
Agency Detail
Awarding Office
SPE4A6 DLA AVIATION
Funding Office
SPE4A6 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
PA-16
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Mike Kelly
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) | $3,879,028 | 99% |
Last Modified: 10/25/24