SPRRA224D0017
Indefinite Delivery Contract
Overview
Government Description
Material, travel, and Non-Recurring Engineering (NRE) provided for the ati-d office. Additional work performed includes field support, software licenses, hardware, commercial off-the-shelf (COTS) material, and labor support for forcex systems, as well as missile support.
Awardee
Awarding Agency
Funding 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
$100,000,000 (25% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Nashville, Tennessee 37203 United States.
Sole Source This IDC was awarded sole source to L3harris Forcex because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to L3harris Forcex because the government believes that only one company can provide the product / service (FAR 6.302-1).
L3harris Forcex was awarded
Indefinite Delivery Contract SPRRA224D0017 (SPRRA2-24-D-0017)
by
Aviation and Missile Command
for Material, Travel, And NRE For The ATI-D Office
in June 2024.
The IDC
has a duration of 6 years and
was awarded
through solicitation Official Letter RFP, Sole Source to ForceX
full & open
with
NAICS 541715 and
PSC 1440
via sole source acquisition procedures with 1 bid received.
To date, $108,567,069 has been obligated through this vehicle.
The total ceiling is $100,000,000, of which 25% has been used.
As of today, the IDC has a total reported backlog of $83,305,629 and funded backlog of $83,305,629.
DOD Announcements
Jun 2024:
L3 Harris ForceX Inc., Nashville, Tennessee, has been awarded a minimum $16,694,371 firm-fixed-price delivery order (SPRRA2-24-F-0146) against a six-year long-term contract (SPRRA2-24-D-0017) for material and non-recurring engineering. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1) as stated in Federal Acquisition Regulation 6.302-1. The delivery order completion date is Feb. 1, 2025. Using customers are Army and federal civilian agencies. Type of appropriation is fiscal 2024 through 2025 Army research, development, test and evaluation funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama.
Status
(Open)
Modified 3/6/25
Period of Performance
6/25/24
Start Date
6/30/30
Ordering Period End Date
Task Order Obligations and Backlog
$25.3M
Total Obligated
$108.6M
Current Award
$108.6M
Potential Award
$83.3M
Funded Backlog
$83.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPRRA224D0017
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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 SPRRA224D0017
Subcontract Awards
Disclosed subcontracts for SPRRA224D0017
Opportunity Lifecycle
Procurement history for SPRRA224D0017
Transaction History
Modifications to SPRRA224D0017
People
Suggested agency contacts for SPRRA224D0017
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
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
K7NTNUMRDFQ9
Awardee CAGE
3XJB9
Agency Detail
Awarding Office
SPRRA2 DLA AVIATION AT HUNTSVILLE, AL
Funding Office
W31G3H W0H9 US ARMY AVN & MISSLES CMD
Created By
padds.sprra2@cs.dla.mil
Last Modified By
anna.phillips@dla.mil
Approved By
anna.phillips@dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
TN-07
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Mark Green
Last Modified: 3/6/25