SPE4AX18D9412
Indefinite Delivery Contract
Overview
Government Description
4610039055 PLATE, RETAINING, BEA
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
$50,000,000 (>100% Used)
Related Opportunity
SPE4AX18BSN15
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rome, New York 13441 United States.
Sole Source This IDC was awarded sole source to Goodrich Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $75,819,052 has exceeded the reported contract ceiling of $50,000,000. 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 04/30/24 to 04/30/28.
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 Goodrich Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $75,819,052 has exceeded the reported contract ceiling of $50,000,000. 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 04/30/24 to 04/30/28.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Goodrich Corporation was awarded
Indefinite Delivery Contract SPE4AX18D9412 (SPE4AX-18-D-9412)
by
DLA Aviation
for 4610039055 Plate, Retaining, Bea
in April 2018.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 332991 and
PSC 3110
via sole source acquisition procedures with 1 bid received.
To date, $76,185,209 has been obligated through this vehicle with a potential value of all existing task orders of $76,635,632.
The total ceiling is $50,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $816,579 and funded backlog of $366,156.
Status
(Open)
Modified 9/16/25
Period of Performance
4/30/18
Start Date
4/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$75.8M
Total Obligated
$76.2M
Current Award
$76.6M
Potential Award
$366.2K
Funded Backlog
$816.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4AX18D9412
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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 SPE4AX18D9412
Subcontract Awards
Disclosed subcontracts for SPE4AX18D9412
Transaction History
Modifications to SPE4AX18D9412
People
Suggested agency contacts for SPE4AX18D9412
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
GNNJDFWNNEJ5
Awardee CAGE
99551
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
None Applicable
Awardee District
NY-21
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Elise Stefanik
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) | $21,209,337 | 100% |
Last Modified: 9/16/25