SPE4A721D0085
Indefinite Delivery Contract
Overview
Government Description
Ballscrew assembly. Includes the new manufacture of the ballscrew assembly, including procurement and manufacture of component parts, inspection, testing, preservation, packaging, and shipping. Contractors may also be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, addressing diminishing manufacturing sources and material shortage issues, and shipping serviceable assets.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$7,016,800
Vehicle Ceiling
$7,016,800 (64% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60101 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
CEF Industries was awarded
Indefinite Delivery Contract SPE4A721D0085 (SPE4A7-21-D-0085)
by
DLA Aviation
for Ballscrew Assembly (NSN 1680-01-222-2551)
in February 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation BALLSCREW ASSEMBLY
full & open
with
NAICS 336413 and
PSC 1680
via simplified acquisition acquisition procedures with 1 bid received.
To date, $4,457,854 has been obligated through this vehicle.
The total ceiling is $7,016,800, of which 64% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 5/13/25
Period of Performance
2/1/21
Start Date
2/1/26
Ordering Period End Date
Task Order Obligations
$4.5M
Total Obligated
$4.5M
Current Award
$4.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A721D0085
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE4A721D0085
Subcontract Awards
Disclosed subcontracts for SPE4A721D0085
Opportunity Lifecycle
Procurement history for SPE4A721D0085
Transaction History
Modifications to SPE4A721D0085
People
Suggested agency contacts for SPE4A721D0085
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
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
M7TATW5PKF14
Awardee CAGE
00268
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7 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
IL-03
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Delia Ramirez
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) | $1,916,882 | 100% |
Last Modified: 5/13/25