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SPE4AX20D9001

Indefinite Delivery Contract

Overview

Government Description
This award is for V-22 planned maintenance interval consumable market baskets under a fixed-price, incentive, performance-based contract. Includes providing Performance-Based Logistics (PBL) material and services for the V-22 platform to support the Navy, Marine Corps, Air Force, and japanese ground self defense force.
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
$999,999 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Amarillo, Texas 79111 United States.
Sole Source This IDC was awarded sole source to Bell Boeing Joint Project Office because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $596,864,102 has exceeded the reported contract ceiling of $999,999. 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.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Bell Boeing Joint Project Office was awarded Indefinite Delivery Contract SPE4AX20D9001 (SPE4AX-20-D-9001) by DLA Aviation for V-22 Planned Maintenance Interval Consumable Market Baskets Contract in November 2019. The IDC has a duration of 10 years and was awarded through solicitation Synopsis for Performance based contract in support of the V-22 Platform full & open with NAICS 336413 and PSC 1560 via sole source acquisition procedures with 1 bid received. To date, $596,864,102 has been obligated through this vehicle. The total ceiling is $999,999, of which 101% has been used.

DOD Announcements

Nov 2024: The Bell Boeing Joint Project Office, California, Maryland, has been awarded a maximum $600,306,607 modification (P00036) exercising the five-year option period of a five-year base contract (SPE4AX-20-D-9001) with one five-year option period for V-22 Planned Maintenance Interval consumable market baskets. This is a fixed-price, incentive, performance-based contract. The ordering period end date is Nov. 30, 2029. Using customers are Navy, Marine Corps, Air Force, and Japanese Ground Self Defense Force. Type of appropriation is fiscal 2025 through 2030 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.

Status
(Open)

Modified 11/6/25
Period of Performance
11/30/19
Start Date
11/30/29
Ordering Period End Date
64.0% Complete

Task Order Obligations
$596.9M
Total Obligated
$596.9M
Current Award
$596.9M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE4AX20D9001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE4AX20D9001

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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 SPE4AX20D9001

Subcontract Awards

Disclosed subcontracts for SPE4AX20D9001

Opportunity Lifecycle

Procurement history for SPE4AX20D9001

Transaction History

Modifications to SPE4AX20D9001

People

Suggested agency contacts for SPE4AX20D9001

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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JHFZTG8ZC9V2
Awardee CAGE
3B1R2
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
TX-13
Senators
John Cornyn
Ted Cruz
Representative
Ronny Jackson

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Other services from non-Federal sources (25.2) $227,626,259 100%
Last Modified: 11/6/25