SPE4AX20DR001
Indefinite Delivery Contract
Overview
Government Description
4610059212 RING, RETAINING
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
$137,824,757 (>100% Used)
Related Opportunity
SPE4AX20R0012
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: East Hartford, Connecticut 6118 United States.
Sole Source This IDC was awarded sole source to RTX Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $459,644,987 has exceeded the reported contract ceiling of $137,824,757. 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 09/26/23 to 04/30/24.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to RTX Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $459,644,987 has exceeded the reported contract ceiling of $137,824,757. 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 09/26/23 to 04/30/24.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
RTX Corporation was awarded
Indefinite Delivery Contract SPE4AX20DR001 (SPE4AX-20-D-R001)
by
DLA Aviation
for 4610059212 Ring, Retaining
in August 2020.
The IDC
has a duration of 3 years 8 months and
was awarded
full & open
with
NAICS 332510 and
PSC 5325
via sole source acquisition procedures with 1 bid received.
To date, $459,644,987 has been obligated through this vehicle with a potential value of all existing task orders of $459,645,193.
The total ceiling is $137,824,757, of which 101% has been used.
As of today, the IDC has a total reported backlog of $206.
DOD Announcements
Jun 2023:
Raytheon Technologies Corp., East Hartford, Connecticut, has been awarded a $19,961,866 modification (P00001) to a three-year contract (SPE4AX-20-D-R001) for the manufacture of the TF-33 1st Stage Turbine Blade Set. This is a firm-fixed-price contract. The performance completion date is April 30, 2024. Using military service is Air Force. Type of funds is fiscal 2020 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Tinker Air Force Base, Oklahoma.
Status
(Complete)
Modified 2/28/24
Period of Performance
8/10/20
Start Date
4/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$459.6M
Total Obligated
$459.6M
Current Award
$459.6M
Potential Award
$0.0
Funded Backlog
$205.7
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4AX20DR001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE4AX20DR001
Subcontract Awards
Disclosed subcontracts for SPE4AX20DR001
Transaction History
Modifications to SPE4AX20DR001
People
Suggested agency contacts for SPE4AX20DR001
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QN1BCFY7JDJ5
Awardee CAGE
52661
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
CT-01
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
John Larson
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) | $104,824,482 | 100% |
Last Modified: 2/28/24