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SPRRA120D0001

Indefinite Delivery Contract

Overview

Government Description
SPARES
Awarding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$89,600,390 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cedar Rapids, Iowa 52498 United States.
Sole Source This IDC was awarded sole source to Rockwell Collins because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $103,161,140 has exceeded the reported contract ceiling of $89,600,390. 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 a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Rockwell Collins was awarded Indefinite Delivery Contract SPRRA120D0001 (SPRRA1-20-D-0001) by Aviation and Missile Command for Spares in December 2020. The IDC has a duration of 5 years and was awarded through solicitation Computer, Digital DA; Power Supply; Display Unit full & open with NAICS 336413 and PSC 5895 via sole source acquisition procedures with 1 bid received. To date, $103,161,140 has been obligated through this vehicle. The total ceiling is $89,600,390, of which 101% has been used.

DOD Announcements

Jan 2020: Rockwell Collins, Inc., Cedar Rapids, Iowa, has been awarded a maximum $18,026,925 firm-fixed-price delivery order (SPRRA1-20-F-0014) against a five-year contract (SPRRA1-20-D-0001) for computer digital data, power supply and display unit. This was a sole-source acquisition using justification 10 U.S.C. 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. Location of performance is Iowa, with a Nov. 30, 2021, performance completion date. Using military service is Army. Type of appropriation is fiscal 2020 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama.

Status
(Open)

Modified 12/6/23
Period of Performance
12/31/19
Start Date
12/31/24
Ordering Period End Date
91.0% Complete

Task Order Obligations
$103.2M
Total Obligated
$103.2M
Current Award
$103.2M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPRRA120D0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPRRA120D0001

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under SPRRA120D0001

Subcontract Awards

Disclosed subcontracts for SPRRA120D0001

Opportunity Lifecycle

Procurement history for SPRRA120D0001

Transaction History

Modifications to SPRRA120D0001

People

Suggested agency contacts for SPRRA120D0001

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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
SWBKVD2EKUH7
Awardee CAGE
84T51
Agency Detail
Awarding Office
SPRRA1 DLA AVIATION AT HUNTSVILLE, AL
Funding Office
W58H0Z W0H9 US ARMY AVN & MISSLES CMD
Created By
padds.sprra1@cs.dla.mil
Last Modified By
padds.sprra1@ko.dla.mil
Approved By
padds.sprra1@ko.dla.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
IA-02
Senators
Charles Grassley
Joni Ernst
Representative
Ashley Hinson

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Other services from non-Federal sources (25.2) $18,026,925 71%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $7,250,708 29%
Last Modified: 12/6/23