AF purchase of 221 EA NSN: 1650-01-142-7994

Ended Definitive Contract Awarded Last action

Contract number
SPRTA121C0006
Awardee
Awarding agency
Obligated
$9,662,562

Award facts

Opportunity
Contract value 100% obligated
$9,662,562.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Valencia, CA 91355, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Linear cap $0
Other Administrative Action P00002 · Actuating cap $0
Other Administrative Action P00001 · The purpose of this modification is to add clause 52.246-2. $0
Original award $9,662,562

About this award

This is a firm fixed-price definitive contract awarded by the Air Force Sustainment Center to Woodward HRT Inc., a division of Woodward Governor Company, for the procurement of 221 linear actuation caps (NSN 1650-01-142-7994) for the F-15 aircraft. The contract has a ceiling value of $9,662,562.00 and a period of performance through June 30, 2026. There is no set-aside designation, indicating Woodward HRT Inc. competed openly for this award. The original pre-solicitation notice sought quotes from qualified sources, specifying that only the original equipment manufacturer, Woodward Inc., or manufacturers that have completed all required testing could be considered. Woodward HRT Inc. has served as both a prime contractor and subcontractor on numerous federal contracts with the Defense Logistics Agency and other defense agencies, providing specialized mechanical, hydraulic, and electrical components for military platforms.

Subawards

Subcontractor Amount Awarded
Vescio Threading CO. AF PURCHASE OF 221 EA NSN: 1650-01-142-7994 Contract was created to support program demand. Pricing is per unit. $41,112
Subcontractor not on record AF PURCHASE OF 221 EA NSN: 1650-01-142-7994 Contract was created to support program demand. Pricing is per unit. $148,800
Aero Arby Inc. THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 52.246-2. Contract based per pc. $91,200

Quick answers

Who was awarded contract SPRTA121C0006?

SPRTA121C0006 was awarded to Woodward HRT Inc. by Aviation (Defense Logistics Agency) on January 21, 2021.

How much is contract SPRTA121C0006 worth?

The government has obligated $9,662,562 on SPRTA121C0006.

Which agency awarded contract SPRTA121C0006?

Aviation (Defense Logistics Agency) awarded SPRTA121C0006, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Was contract SPRTA121C0006 competed?

The extent of competition for SPRTA121C0006 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award