Brush, electrical CO

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A619D6021
Awardee
Awarding agency
Task orders
10 $214,634 obligated

Award facts

Opportunity
  • SPE4A619RXC64 Solicitation number
Combined order value
$214,634 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency (DLA) Aviation, a component of the U.S. Department of Defense, awarded an Indefinite Delivery Contract (IDC) to United Equipment, Inc., a small business manufacturer of aerospace and defense components based in Richmond, Virginia. The IDC has a ceiling value of $250,000 and a period of performance through August 28, 2024. Under this IDC, DLA Aviation has placed several firm fixed-price delivery orders with United Equipment, Inc. for the supply of electrical contact brushes, with ceiling values ranging from $15,050 to $34,416. These delivery orders support DLA Aviation's mission to maintain military aircraft readiness across all branches of the U.S. armed forces by providing essential aviation spare parts and materials. While the majority of the delivery orders did not have set-aside designations, United Equipment, Inc. benefits from its small business status, with several of its IDCs specifically designated as total small business set-asides.

The contracted products are primarily electrical contact brushes, with additional references to other aviation components such as insulation tape, window panels, terminal assemblies, and aircraft flooring. All of the delivery orders are placed against the single-award IDC held by United Equipment, Inc., allowing for streamlined procurement of these critical aviation parts by DLA Aviation. The place of performance for the delivery orders is consistently Henrico, Virginia, where United Equipment, Inc. is headquartered. This IDC and associated delivery orders demonstrate DLA Aviation's reliance on United Equipment, Inc. as a trusted small business supplier of a diverse range of aircraft maintenance and repair parts.

Task orders

Task order Ordering agency Obligated Awarded
Brush, electrical contact SPE4A624F338H Aviation (DLA) $32,728
Brush, electrical contact SPE4A624F137T Aviation (DLA) $18,550
Brush, electrical contact SPE4A624F5040 Aviation (DLA) $18,550
Brush, electrical CO SPE4A623F5553 Aviation (DLA) $34,416
Brush, electrical CO SPE4A622F319R Aviation (DLA) $16,730
Brush, electrical CO SPE4A622F5757 Aviation (DLA) $33,460
Brush, electrical CO SPE4A621F311W Aviation (DLA) $15,050
Brush, electrical CO SPE4A621F9676 Aviation (DLA) $15,050
Brush, electrical CO SPE4A621F0968 Aviation (DLA) $15,050
Brush, electrical CO SPE4A619F557P Aviation (DLA) $15,050

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Original award 4610049740 ! Brush, electrical CO $0

Quick answers

Who was awarded contract SPE4A619D6021?

SPE4A619D6021 was awarded to United Equipment, Inc. by Aviation (Defense Logistics Agency) on July 30, 2019.

How much is contract SPE4A619D6021 worth?

Orders under SPE4A619D6021 have obligated $214,634. SPE4A619D6021's own ceiling is $250,000.

How many orders have been placed under contract SPE4A619D6021?

10 orders have been placed under SPE4A619D6021, the latest on August 12, 2024.

Who can order from contract SPE4A619D6021?

SPE4A619D6021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A619D6021 competed?

The extent of competition for SPE4A619D6021 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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