Be-300 aircraft enhancement

Ended Indefinite Delivery Contract Awarded

Contract number
DTFAAC10D00039
Awardee
Awarding agency
Task orders
26 $6,921,842 obligated

Award facts

Combined order value
  • $6,964,361 Current, with exercised options
  • $47,342,419 Potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Single award
Who can order
All agencies
Contracting staff
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
AD22 R&D- Defense Other: Services (Applied Research/Exploratory Development)
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Beech interior enhancement for N-78 DTFAAC10D00039CALL0026 Aeronautical Center (FAA) $206,240
Beech interior enhancement for N-78 DTFAAC10D00039CALL0025 Aeronautical Center (FAA) $235,833
Beech interior enhancement for N-78 DTFAAC10D00039CALL0024 Aeronautical Center (FAA) $235,833
Beech interior enhancement for N-78 DTFAAC10D00039CALL0023 Aeronautical Center (FAA) $225,833
Beech interior enhancement for N83 DTFAAC10D00039CALL0022 Aeronautical Center (FAA) $225,833
Increase of funds for FY15 DTFAAC10D00039CALL0021 Aeronautical Center (FAA) $175,125
New do to fund interior enhancement. DTFAAC10D00039CALL0020 Aeronautical Center (FAA) $235,833
Interior enhancement for N-66 aicraft. DTFAAC10D00039CALL0018 Aeronautical Center (FAA) $235,833
Interior enhancement for beach 300 aircraft. DTFAAC10D00039CALL0017 Aeronautical Center (FAA) $235,833
Delivery order to fund option year 4 beech interior DTFAAC10D00039CALL0019 Aeronautical Center (FAA) $235,833
Materials and labor to remodel the beech 300 aircraft. DTFAAC10D00039CALL0016 Aeronautical Center (FAA) $140,100
AC-14-02169 is being generated for interior enhancement for N-77 to spririt aviation O/a 1/21/14… DTFAAC10D00039CALL0015 Aeronautical Center (FAA) $236,793
PR-AC-14-00491 is generated for delivery of N-84 to spirit aeronautics on or about 24 october 2013… DTFAAC10D00039CALL0014 Aeronautical Center (FAA) $236,793
PR-AC-13-03889 is generated for delivery of N-81 to spirit avionics on or about 29 april 2013… DTFAAC10D00039CALL0013 Aeronautical Center (FAA) $236,793
PR-AC-13-03874 is generated for program management option year 3 (7 april 2013 - 6 april 2014 for contract… DTFAAC10D00039CALL0012 Aeronautical Center (FAA) $140,100
Aircraft N81 is expected to be delivered to spirit on 7 april 2013. DTFAAC10D00039CALL0011 Aeronautical Center (FAA) $236,793
Aircraft N70 is expected to be delivered to spirit on 26 NOV 2012. Aircraft shall be refurbished and returned to FAA… DTFAAC10D00039CALL0010 Aeronautical Center (FAA) $228,178
Clin 2001 - program management, design, material management and administration required to support the beech… DTFAAC10D00039CALL0009 Aeronautical Center (FAA) $147,100
Clin 2003 - labor to complete restore, refurbish or replace assemblies, accessories, and miscellaneous equipment in the… DTFAAC10D00039CALL0008 Aeronautical Center (FAA) $228,178
Clin 1003 - option I - labor to complete option 2 proposal attached. Letter from spirit 12-INT-002 REV B materials… DTFAAC10D00039CALL0007 Aeronautical Center (FAA) $88,271
Flight inspection fleet crew seat rework DTFAAC10D00039CALL0006 Aeronautical Center (FAA) $14,351
Clin 0003 - labor to complete restore, refurbish or replace assemblies, accessories, and miscellaneous equipment in the… DTFAAC10D00039CALL0005 Aeronautical Center (FAA) $219,968
BE300 fleet interior refurb DTFAAC10D00039CALL0004 Aeronautical Center (FAA) $158,100
Refurbishment of the FAA's be-300 aircraft fleet DTFAAC10D00039CALL0003 Aeronautical Center (FAA) $212,143
One-time materials purchase for fleet supporting the refurbishments of the beech 300. DTFAAC10D00039CALL0002 Aeronautical Center (FAA) $1,410,326
Clin 0001 - program management, design, material management and administration required to support the beech… DTFAAC10D00039CALL0001 Aeronautical Center (FAA) $739,826
Show all 26

Quick answers

Who was awarded contract DTFAAC10D00039?

DTFAAC10D00039 was awarded to Spirit Avionics LIMITED by Aeronautical Center (Federal Aviation Administration) on April 7, 2010.

How much is contract DTFAAC10D00039 worth?

Orders under DTFAAC10D00039 have obligated $6,921,842. Their combined current value, with exercised options, is $6,964,361. Their combined potential value, with all options, is $47,342,419. A single order can be worth up to $1,000,000.

How many orders have been placed under contract DTFAAC10D00039?

26 orders have been placed under DTFAAC10D00039, the latest on February 5, 2016.

Who can order from contract DTFAAC10D00039?

DTFAAC10D00039 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract DTFAAC10D00039 competed?

The extent of competition for DTFAAC10D00039 was full and open competition. The government received 3 offers.

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