SPE4AX22D0004
Indefinite Delivery Contract
Overview
Government Description
Sleeve and slide, DI. This award is part of the Honeywell international Supplier Capability Contract (SCC) supporting the supply of sole source Honeywell commercial and non-commercial parts and associated supply chain management function support for various Department of Defense (DOD) activities and military platforms. Work performed includes the provision of parts such as sleeve and slide, DI, as well as other components including bearings, bellows assemblies, cams, gears, harness assemblies, housings, levers, nipples, o-rings, packing, parts kits, resolvers, restrictors, seats, shafts, sleeves, spools, stems, supports, thermostats, tubes, and valves.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price Redetermination
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$132,615,015 (11% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Carolina 27804 United States.
Sole Source This IDC was awarded sole source to Honeywell International 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%
Sole Source This IDC was awarded sole source to Honeywell International 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%
Honeywell International was awarded
Indefinite Delivery Contract SPE4AX22D0004 (SPE4AX-22-D-0004)
by
DLA Aviation
for Sleeve And Slide, DI (Honeywell SCC)
in September 2022.
The IDC
has a duration of 9 years 1 months and
was awarded
through solicitation Honeywell International Supplier Capability Contract
full & open
with
NAICS 336412 and
PSC 4820
via sole source acquisition procedures with 1 bid received.
To date, $14,302,739 has been obligated through this vehicle.
The total ceiling is $132,615,015, of which 11% has been used.
Status
(Open)
Modified 4/23/25
Period of Performance
9/26/22
Start Date
10/29/31
Ordering Period End Date
Task Order Obligations
$14.3M
Total Obligated
$14.3M
Current Award
$14.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4AX22D0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE4AX22D0004
Subcontract Awards
Disclosed subcontracts for SPE4AX22D0004
Opportunity Lifecycle
Procurement history for SPE4AX22D0004
Transaction History
Modifications to SPE4AX22D0004
People
Suggested agency contacts for SPE4AX22D0004
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
Commercial Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
CZ11GS5EAEF6
Awardee CAGE
06848
Agency Detail
Awarding Office
S0140A DCMA OHIO RIVER VALLEY
Funding Office
SPE4AX DLA AVIATION
Created By
sysorig@sa9700.piee
Last Modified By
kimberly.licence@dcma.mil
Approved By
sarah.m.bravata.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
IN-02
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Rudy Yakym
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) | $1,435,549 | 97% |
Last Modified: 4/23/25