SPE4AX22D0014
Indefinite Delivery Contract
Overview
Government Description
Weight, balance. Supports the procurement of Honeywell commercial and non-commercial parts and associated supply chain management function support for various Department of Defense (DOD) activities and military platforms. Includes the provision of items such as torquemeter kits, adapter bushings, atomizer assemblies, bearings, compressor blades, bolts, bushings, combustion chamber components, couplings, filters, gaskets, gears, housings, ignition leads, manifolds, nozzles, nuts, o-rings, pistons, plugs, retainers, rings, rivets, rotors, seals, shafts, shrouds, spacers, springs, switches, thermocouples, transducers, tubes, valves, washers, wheel balancing weights, and wheel and shaft assemblies. These parts support multiple weapons systems including aircraft, engines, and helicopters.
Awardee
Awarding / 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
$172,844,537 (21% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85034 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 SPE4AX22D0014 (SPE4AX-22-D-0014)
by
DLA Aviation
for Weight, Balance (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 333611 and
PSC 6670
via sole source acquisition procedures with 1 bid received.
To date, $35,643,152 has been obligated through this vehicle.
The total ceiling is $172,844,537, of which 21% has been used.
Status
(Open)
Modified 1/26/26
Period of Performance
9/26/22
Start Date
10/29/31
Ordering Period End Date
Task Order Obligations
$35.6M
Total Obligated
$35.6M
Current Award
$35.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4AX22D0014
$-
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 SPE4AX22D0014
Subcontract Awards
Disclosed subcontracts for SPE4AX22D0014
Opportunity Lifecycle
Procurement history for SPE4AX22D0014
Transaction History
Modifications to SPE4AX22D0014
People
Suggested agency contacts for SPE4AX22D0014
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
KBL6XLDCXKG8
Awardee CAGE
99193
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
AZ-07
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Raúl Grijalva
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) | $2,479,751 | 100% |
Last Modified: 1/26/26