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SPE4AX18D9416

Indefinite Delivery Contract
'Game Changing Market Intel'

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Overview

Government Description
4610039532 INSULATOR
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
$100,000,000 (100% Used)
Related Opportunity
SPE4AX18BSN16
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Troy, Ohio 45373 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/24 to 04/30/28.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Goodrich Corporation was awarded Indefinite Delivery Contract SPE4AX18D9416 (SPE4AX-18-D-9416) by DLA Aviation for 4610039532 Insulator in April 2018. The IDC has a duration of 10 years and was awarded full & open with NAICS 336413 and PSC 5970 via sole source acquisition procedures with 1 bid received. To date, $423,360,329 has been obligated through this vehicle with a potential value of all existing task orders of $423,360,329. The total ceiling is $100,000,000, of which 100% has been used. As of today, the IDC has a total reported backlog of $4,255 and funded backlog of $4,255.

DOD Announcements

Sep 2020: Goodrich Corp., Troy, Ohio, is awarded a $7,177,466 firm-fixed-price order (N00019-20-F-02A2) under previously awarded Defense Logistics Agency indefinite-delivery/indefinite-quantity contract SPE4AX-18-D-9416.  This order procures 51 carbon brakes, 50 wheel assemblies and associated part kits in support of the C-130 aircraft for the Marine Corps.  Work will be performed in Troy, Ohio, and is expected to be completed in March 2021.  Fiscal 2018 National Guard and Reserve equipment (Defense) funds in the amount of $2,822,752; and fiscal 2020 operations and maintenance (Navy) funds in the amount of $4,354,714 will be obligated at the time of award, all of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Status
(Open)

Modified 2/23/24
Period of Performance
4/30/18
Start Date
4/30/28
Ordering Period End Date
61.0% Complete

Task Order Obligations and Backlog
$423.4M
Total Obligated
$423.4M
Current Award
$423.4M
Potential Award
100% Funded
$4.3K
Funded Backlog
$4.3K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPE4AX18D9416

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE4AX18D9416

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE4AX18D9416

Subcontract Awards

Disclosed subcontracts for SPE4AX18D9416

Transaction History

Modifications to SPE4AX18D9416

People

Suggested agency contacts for SPE4AX18D9416

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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NWJXD3EE75U7
Awardee CAGE
97153
Agency Detail
Awarding Office
SPE4AX DLA AVIATION
Funding Office
SPE4AX DLA AVIATION
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
OH-15
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Mike Carey

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) $71,201,684 91%
Operation and Maintenance, Navy Reserve (017-1806) Department of Defense-Military Equipment (31.0) $4,354,715 6%
Advances, Foreign Military Sales, Funds Appropriated to the President (011-8242) International financial programs Other goods and services from Federal sources (25.3) $2,822,665 4%
Last Modified: 2/23/24