Floodlight assembly
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- SPE4A121G0010
- Awardee
-
Bell Boeing Joint Project Office UEI JHFZTG8ZC9V2
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 999 $9,858,222 obligated
Award facts
- Opportunity
-
- Priced BOA with boeing Pre-Solicitation · SPE4A520RX024 · Posted May 4, 2020
- Combined order value
- $9,858,222 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 99% used
- $9,999,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Aviation awarded a Basic Ordering Agreement (BOA) contract, identified as SPE4A121G0010, to the Bell Boeing Joint Project Office, a joint venture between Bell Helicopter Textron Inc. and The Boeing Company. The BOA has a ceiling value of $9,999,999.00 and a performance period through January 2, 2024.
Under this BOA, Bell Boeing Joint Project Office is the prime contractor responsible for providing a comprehensive range of goods and services to sustain and enhance the capabilities of the V-22 Osprey tiltrotor aircraft for the U.S. Department of Defense. This includes delivering spare parts, components, repair services, upgrades, and capability enhancements for the V-22 fleet. The awarded task orders, valued from a few thousand dollars to over $100,000 each, cover a variety of V-22 sustainment items such as wiring harnesses, flight control systems, composite rotor blades, nacelle improvements, and maintenance services. The contract does not utilize any set-aside designations, as Bell Boeing is the sole source provider for many V-22-related items. The place of performance for the contracted goods and services is Ridley Park, Pennsylvania.
Task orders
Show 40 more
Latest 50 of 999 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 13
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Zodiac Aero Electric | $50,630 | |
| Moog Inc. | $140,830 | |
| Leach International Corp | $61,411 | |
| Leach International Corp | $102,351 | |
| Leach International Corp | $68,234 | |
| Huneed Technologies Co., LTD. | $145,992 | |
| Huneed Technologies Co., LTD. | $114,406 | |
| Russell Plastics Technology Co Inc. | $44,500 | |
| Safran Electrical And Power Usa, LLC | $129,694 | |
| Safran Electrical And Power Usa, LLC | $57,075 | |
| Safran Electrical And Power Usa, LLC | $57,075 | |
| Huneed Technologies Co., LTD. | $32,448 | |
| Kaman Composites - Vermont, Inc. | $43,100 | |
| Safran Landing Systems Canada Inc. | $39,894 |
Show all 14
Quick answers
Who was awarded contract SPE4A121G0010?
SPE4A121G0010 was awarded to Bell Boeing Joint Project Office by Aviation (Defense Logistics Agency) on August 20, 2023.
How much is contract SPE4A121G0010 worth?
Orders under SPE4A121G0010 have obligated $9,858,222. SPE4A121G0010's own ceiling is $9,999,999.
How many orders have been placed under contract SPE4A121G0010?
999 orders have been placed under SPE4A121G0010, the latest on December 12, 2023.
Who can order from contract SPE4A121G0010?
SPE4A121G0010 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
On GovTribe
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