SPE4A721D0239
Indefinite Delivery Contract
Overview
Government Description
Igniter, spark, gas turbine. The work involves the new manufacture of the igniter, spark, gas turbine (NSN 2925-01-389-1683), including procurement or manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additional tasks may include 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
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$16,576,560
Vehicle Ceiling
$16,576,560 (91% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Carolina 29657 United States.
Sole Source This IDC was awarded sole source to Champion Aerospace because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Champion Aerospace because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Champion Aerospace was awarded
Indefinite Delivery Contract SPE4A721D0239 (SPE4A7-21-D-0239)
by
DLA Aviation
for Igniter, Spark, Gas Turbine (NSN 2925-01-389-1683)
in June 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation IGNITER, SPARK, GAS TURBINE ENGINE
full & open
with
NAICS 336412 and
PSC 2925
via sole source acquisition procedures with 1 bid received.
To date, $15,093,187 has been obligated through this vehicle.
The total ceiling is $16,576,560, of which 91% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 5/13/25
Period of Performance
6/2/21
Start Date
6/2/26
Ordering Period End Date
Task Order Obligations
$15.1M
Total Obligated
$15.1M
Current Award
$15.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A721D0239
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE4A721D0239
Subcontract Awards
Disclosed subcontracts for SPE4A721D0239
Opportunity Lifecycle
Procurement history for SPE4A721D0239
Transaction History
Modifications to SPE4A721D0239
People
Suggested agency contacts for SPE4A721D0239
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
NUA1MAF1GP59
Awardee CAGE
0AFL4
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
SC-03
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Jeff Duncan
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) | $5,142,497 | 100% |
Last Modified: 5/13/25