SPE4A723D0050
Indefinite Delivery Contract
Overview
Government Description
4610096115 SPRAY RING ASSEMBLY
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,999,999 (83% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 49464 United States.
Sole Source This IDC was awarded sole source to Woodward Fst because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 12/08/24 to 12/12/24.
Subcontracting Plan This IDC has an Individual 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 Woodward Fst because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 12/08/24 to 12/12/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Woodward Fst was awarded
Indefinite Delivery Contract SPE4A723D0050 (SPE4A7-23-D-0050)
by
DLA Aviation
for 4610096115 Spray Ring Assembly
in November 2022.
The IDC
has a duration of 2 years 1 months and
was awarded
through solicitation SPRAY RING ASSEMBLY
full & open
with
NAICS 336412 and
PSC 2915
via sole source acquisition procedures with 1 bid received.
To date, $1,653,856 has been obligated through this vehicle.
The total ceiling is $1,999,999, of which 83% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 6/26/24
Period of Performance
11/17/22
Start Date
12/12/24
Ordering Period End Date
Task Order Obligations
$1.7M
Total Obligated
$1.7M
Current Award
$1.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A723D0050
$-
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 SPE4A723D0050
Subcontract Awards
Disclosed subcontracts for SPE4A723D0050
Opportunity Lifecycle
Procurement history for SPE4A723D0050
Transaction History
Modifications to SPE4A723D0050
People
Suggested agency contacts for SPE4A723D0050
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 Procedures Not Used
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
WBJ6T1C4HZF5
Awardee CAGE
65065
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
Materials, Supplies, Articles & Equipment
Awardee District
MI-04
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Bill Huizenga
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) | $233,520 | 100% |
Last Modified: 6/26/24