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SPE4AX14D9413

Indefinite Delivery Contract

Overview

Government Description
Filter Element, Multiple Aircraft Repair Parts
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
$238,050,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Irvine, California 92618 United States.
Sole Source This IDC was awarded sole source to Parker-Hannifin Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $432,630,520 has exceeded the reported contract ceiling of $238,050,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/19 to 07/31/24.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Parker-Hannifin Corporation was awarded Indefinite Delivery Contract SPE4AX14D9413 (SPE4AX-14-D-9413) by DLA Aviation in August 2014. The IDC has a duration of 10 years and was awarded through solicitation Parker Hannifin Next-Gen Contract Effort full & open with NAICS 336413 and PSC 1650 via sole source acquisition procedures with 1 bid received. To date, $432,630,520 has been obligated through this vehicle with a potential value of all existing task orders of $432,638,085. The total ceiling is $238,050,000, of which 101% has been used. As of today, the IDC has a total reported backlog of $7,566.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Aug 2014: Parker Hannifin Corp., Irvine, California, has been awarded a maximum $238,050,000 firm-fixed-price contract in support of multiple aviation weapon systems. This is a sole-source contract. This is a five-year base contract with one five-year option period. Locations of performance are California, Florida, Georgia, Massachusetts, Michigan, New York, Ohio and South Carolina, with a July 31, 2019, performance completion date. Using military services are Army, Navy, Air Force, Marine Corps and the Defense Logistics Agency. Type of appropriation is fiscal 2014 through fiscal 2019 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation Huntsville, Redstone Arsenal, Alabama (SPE4AX-14-D-9413).

Status
(Complete)

Modified 6/18/24
Period of Performance
8/10/14
Start Date
7/31/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$432.6M
Total Obligated
$432.6M
Current Award
$432.6M
Potential Award
100% Funded
$0.0
Funded Backlog
$7.6K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPE4AX14D9413

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE4AX14D9413

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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 SPE4AX14D9413

Subcontract Awards

Disclosed subcontracts for SPE4AX14D9413

Opportunity Lifecycle

Procurement history for SPE4AX14D9413

Transaction History

Modifications to SPE4AX14D9413

People

Suggested agency contacts for SPE4AX14D9413

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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
D8HJPMFFSGS3
Awardee CAGE
59211
Agency Detail
Awarding Office
SPE4AX DLA AVIATION
Funding Office
SPE4AX 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
CA-47
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Katie Porter

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) $100,524,747 98%
Last Modified: 6/18/24