Cooler, hydraulic OI
Ended Awarded
- Contract number
- SPE4A119F0220
- Awardee
-
Hornet Acquisitionco, LLC UEI DP6VFUMMTJC8
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $82,810
Award facts
- Opportunity
-
- Cooler, hydraulic OI Solicitation · SPE4A118T4459 · Posted Sep 6, 2018
- Contract value 100% obligated
- $82,810.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Brea, CA 92821, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $82,810.00, was issued by the Defense Logistics Agency (DLA) Aviation to Goodrich Corporation's Hoist and Winch Division, which operates as part of Collins Aerospace. The contract is a delivery order for the procurement of a hydraulic oil cooler (NSN 8506065044) for use on military platforms.
Goodrich Corporation is an established defense contractor that specializes in the manufacture of aerospace and defense products, including hoists, winches, and aircraft components. The company holds a Basic Ordering Agreement (BOA) with DLA Aviation valued at up to $9,999,999, as well as an Indefinite Delivery Contract (IDC) with the U.S. Coast Guard for the provision of rescue hoist assemblies for their MH-60T helicopter fleet. This order does not carry a set-aside designation, reflecting Goodrich's status as a large, experienced defense contractor.
Quick answers
Who was awarded contract SPE4A119F0220?
SPE4A119F0220 was awarded to Hornet Acquisitionco, LLC by Aviation (Defense Logistics Agency) on November 19, 2018.
How much is contract SPE4A119F0220 worth?
The government has obligated $82,810 on SPE4A119F0220.
Is contract SPE4A119F0220 an order under another contract?
Yes. SPE4A119F0220 is a delivery order under SPE4A118G0003, a basic ordering agreement.
Was contract SPE4A119F0220 competed?
The extent of competition for SPE4A119F0220 was not competed under sap. The government received 1 offer.
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