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SPRPA119D001U

Indefinite Delivery Contract

Overview

Government Description
KC-46 DOD common DLR transactional support provides support for Department of Defense common Depot Level Reparable (DLR) transactions related to the KC-46 aircraft. Work performed includes the supply and transactional support of various aircraft components and assemblies such as ailerons, baffles, bearings, bolts, brackets, bushings, cable assemblies, circuit breakers, clamps, connectors, covers, doors, ducts, fairings, fiber optic harnesses, fittings, floors, gaskets, guards, handles, hangers, harnesses, insulation, latches, levers, lights, mounting bases, nuts, panels, pins, plates, plugs, pulleys, pumps, receptacles, retainers, ribs, rings, rivets, rods, screws, seals, shims, slats, spacers, stiffeners, straps, strips, studs, supports, tape, tees, terminals, trailing edges, tubes, valves, washers, wire rope assemblies, wiring harnesses, and yokes. These items support maintenance, repair, and operational readiness of the KC-46 aircraft.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$999,999,999
Vehicle Ceiling
$999,999,999 (4% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63166 United States.
Sole Source This IDC was awarded sole source to The Boeing Company 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%
The Boeing Company was awarded Indefinite Delivery Contract SPRPA119D001U (SPRPA1-19-D-001U) by DLA Aviation for KC-46 DOD Common DLR Transactional Support in May 2019. The IDC has a duration of 9 years and was awarded through solicitation Fiber Optic Harness full & open with NAICS 334511 and PSC 4720 via sole source acquisition procedures with 1 bid received. To date, $43,037,600 has been obligated through this vehicle with a potential value of all existing task orders of $43,037,639. The total ceiling is $999,999,999, of which 4% has been used. As of today, the IDC has a total reported backlog of $40.

Status
(Open)

Modified 7/26/24
Period of Performance
5/8/19
Start Date
5/8/28
Ordering Period End Date
77.0% Complete

Task Order Obligations and Backlog
$43.0M
Total Obligated
$43.0M
Current Award
$43.0M
Potential Award
100% Funded
$0.0
Funded Backlog
$39.6
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPRPA119D001U

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPRPA119D001U

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPRPA119D001U

Subcontract Awards

Disclosed subcontracts for SPRPA119D001U

Opportunity Lifecycle

Procurement history for SPRPA119D001U

Transaction History

Modifications to SPRPA119D001U

People

Suggested agency contacts for SPRPA119D001U

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
MF2LE5RK6L84
Awardee CAGE
0PXV4
Agency Detail
Awarding Office
SPRPA1 DLA AVIATION AT PHILADELPHIA, PA
Funding Office
SPRPA1 DLA AVIATION AT PHILADELPHIA, PA
Created By
donna.mayer@dla.mil
Last Modified By
angela.holmes@aviation.dla
Approved By
donna.mayer@dla.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Representative
Cori Bush

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Air Force (057-3010) Department of Defense-Military Equipment (31.0) $4,362,166 77%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $1,288,205 23%
Last Modified: 7/26/24