SPE4AX17D9402
Indefinite Delivery Contract
Overview
Government Description
4610029696 INDICATOR, PRESSURE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price Redetermination
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$77,800,511 (60% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rancho Cucamonga, California 91730 United States.
Sole Source This IDC was awarded sole source to Gentex because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Gentex because the government believes that only one company can provide the product / service (FAR 6.302-1).
Gentex was awarded
Indefinite Delivery Contract SPE4AX17D9402 (SPE4AX-17-D-9402)
by
DLA Aviation
for 4610029696 Indicator, Pressure
in November 2016.
The IDC
has a duration of 10 years and
was awarded
through solicitation Multiple NSNs for Gentex Corporation, dba Western Operations (CAGE 60240), Weapon Systems: 19F/F-15 Eagle, 26F/F-16 Falcon, 06F/C-130 Hercules, Sole Source Long Term Contract
full & open
with
NAICS 336411 and
PSC 6685
via sole source acquisition procedures with 1 bid received.
To date, $47,044,358 has been obligated through this vehicle.
The total ceiling is $77,800,511, of which 60% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Nov 2016:
Gentex Corp.,* Rancho Cucamonga, California, has been awarded a $8,910,060 fixed-price, requirements type contract with prospective price redetermination for aviation life-support items including oxygen masks. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1) under Federal Acquisition Regulation 6.302-1, "Only one responsible source and no other supplies or services will satisfy requirements." This is a two-year base contract with four two-year option periods. Location of performance is California, with a Nov. 29, 2018, performance completion date. Using military service is Air Force. Type of appropriation is fiscal 2017 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4AX-17-D-9402).
Status
(Open)
Modified 12/12/24
Period of Performance
11/29/16
Start Date
11/29/26
Ordering Period End Date
Task Order Obligations
$47.0M
Total Obligated
$47.0M
Current Award
$47.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4AX17D9402
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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 SPE4AX17D9402
Subcontract Awards
Disclosed subcontracts for SPE4AX17D9402
Opportunity Lifecycle
Procurement history for SPE4AX17D9402
Transaction History
Modifications to SPE4AX17D9402
People
Suggested agency contacts for SPE4AX17D9402
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
L6ZQZ4B82L63
Awardee CAGE
60240
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-35
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Norma Torres
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) | $10,017,454 | 100% |
Last Modified: 12/12/24