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SPE4AX20D9400

Indefinite Delivery Contract

Overview

Government Description
4610049744 SCREEN, VALVE BLEED
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$218,504,654 (55% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46225 United States.
Sole Source This IDC was awarded sole source to Rolls-Royce Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Rolls-Royce Corporation was awarded Indefinite Delivery Contract SPE4AX20D9400 (SPE4AX-20-D-9400) by DLA Aviation for 4610049744 Screen, Valve Bleed in September 2019. The IDC has a duration of 11 years and was awarded through solicitation T56 Engine 24 AF DLRs full & open with NAICS 336412 and PSC 2835 via sole source acquisition procedures with 1 bid received. To date, $120,370,165 has been obligated through this vehicle. The total ceiling is $218,504,654, of which 55% has been used.

DOD Announcements

Oct 2019: Rolls-Royce Corp., Indianapolis, Indiana, has been awarded a maximum $109,252,327 requirements contract for supplies related to the support of the T56 family of aircraft engines.  This was a sole source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1.  This is a five-year base contract with one five-year option period.  Location of performance is Indiana, with a Sept. 30, 2024, performance completion date.  Using military services are Air Force and Navy.  Type of appropriation is fiscal 2020 through 2024 defense working capital funds.  The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4AX-20-D-9400).

Status
(Open)

Modified 5/12/25
Period of Performance
9/30/19
Start Date
9/30/30
Ordering Period End Date
54.0% Complete

Task Order Obligations
$120.4M
Total Obligated
$120.4M
Current Award
$120.4M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE4AX20D9400

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE4AX20D9400

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE4AX20D9400

Subcontract Awards

Disclosed subcontracts for SPE4AX20D9400

Opportunity Lifecycle

Procurement history for SPE4AX20D9400

Transaction History

Modifications to SPE4AX20D9400

People

Suggested agency contacts for SPE4AX20D9400

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
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KHK8QYLFGLU1
Awardee CAGE
63005
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
IN-07
Senators
Todd Young
Mike Braun
Representative
André Carson

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) $25,711,467 100%
Last Modified: 5/12/25