SPE4AX22D9404
Indefinite Delivery Contract
Overview
Government Description
4610090293 BLADE SET, ROTARY WI
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
$100,447,912 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockford, Illinois 61108 United States.
Sole Source This IDC was awarded sole source to Hamilton Sundstrand Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $143,300,253 has exceeded the reported contract ceiling of $100,447,912. 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.
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 Hamilton Sundstrand Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $143,300,253 has exceeded the reported contract ceiling of $100,447,912. 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.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Hamilton Sundstrand Corporation was awarded
Indefinite Delivery Contract SPE4AX22D9404 (SPE4AX-22-D-9404)
by
DLA Aviation
for 4610090293 Blade Set, Rotary Wi
in May 2022.
The IDC
has a duration of 6 years and
was awarded
through solicitation United Technologies Aerospace Systems Captains of Industry Contract
full & open
with
NAICS 336413 and
PSC 1615
via sole source acquisition procedures with 1 bid received.
To date, $143,460,060 has been obligated through this vehicle.
The total ceiling is $100,447,912, of which 101% has been used.
As of today, the IDC has a total reported backlog of $159,807 and funded backlog of $159,807.
Status
(Open)
Modified 1/27/25
Period of Performance
5/10/22
Start Date
4/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$143.3M
Total Obligated
$143.5M
Current Award
$143.5M
Potential Award
$159.8K
Funded Backlog
$159.8K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4AX22D9404
$-
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 SPE4AX22D9404
Subcontract Awards
Disclosed subcontracts for SPE4AX22D9404
Opportunity Lifecycle
Procurement history for SPE4AX22D9404
Transaction History
Modifications to SPE4AX22D9404
People
Suggested agency contacts for SPE4AX22D9404
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JC42EBJ5NFJ1
Awardee CAGE
73030
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
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) | $51,594,261 | 100% |
Last Modified: 1/27/25