SPE4AX21D9411
Indefinite Delivery Contract
Overview
Government Description
4610078221 CABLE ASSEMBLY, SPEC
Awardee
Awarding / Funding Agency
Pricing
Fixed Price Redetermination
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$33,710,334 (46% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Blacksburg, Virginia 24060 United States.
Sole Source This IDC was awarded sole source to Moog because the government believes that only one company can provide the product / service (FAR 6.302-1).
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 Moog because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Moog was awarded
Indefinite Delivery Contract SPE4AX21D9411 (SPE4AX-21-D-9411)
by
DLA Aviation
for 4610078221 Cable Assembly, Spec
in August 2021.
The IDC
has a duration of 6 years and
was awarded
through solicitation SPE4A521R0152. Multiple NSNs - OEM MOOG INC. (99932, 4H618)
full & open
with
NAICS 335312 and
PSC 6150
via sole source acquisition procedures with 1 bid received.
To date, $15,348,916 has been obligated through this vehicle.
The total ceiling is $33,710,334, of which 46% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 7/9/25
Period of Performance
8/10/21
Start Date
8/24/27
Ordering Period End Date
Task Order Obligations
$15.3M
Total Obligated
$15.3M
Current Award
$15.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4AX21D9411
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE4AX21D9411
Subcontract Awards
Disclosed subcontracts for SPE4AX21D9411
Opportunity Lifecycle
Procurement history for SPE4AX21D9411
Transaction History
Modifications to SPE4AX21D9411
People
Suggested agency contacts for SPE4AX21D9411
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
KDWVFE3K1TL3
Awardee CAGE
99932
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
VA-09
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
H. Griffith
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) | $6,519,970 | 100% |
Last Modified: 7/9/25