Wire rope assembly
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A619D6090
- Awardee
-
QRP Inc. UEI Q28AXZX21MJ2 Part of Stanley Black & Decker, Inc.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 23 $46,577 obligated
Award facts
- Opportunity
-
- SPE4A619RX954 Solicitation number
- Combined order value
- $46,577 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 4010 Chain And Wire Rope
- Set-aside
- Total Small Business
- Competition
- 2 offers Simplified Acquisition
- 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
Defense Logistics Agency Aviation awarded a single-award indefinite-delivery contract to QRP Inc. on September 10, 2019, with a $250,000 ceiling for wire rope assemblies (NSN 4610050136). The contract carries a Total Small Business set-aside. Ultimate completion date was September 9, 2024.
Place of performance includes Berea, Ohio and Leland, North Carolina. The IDIQ procures wire rope assemblies in support of DLA Aviation's supply chain management and military aircraft maintenance operations.
QRP Inc. is a for-profit manufacturer of aerospace and aviation spare parts and a subsidiary of Stanley Black & Decker, Inc. The company holds the contract as a small business under the Total Small Business set-aside category.
Delivery orders issued under this IDIQ span from 2020 through July 2024 and range from $1,062.56 to $4,213.60 per order. Recent orders include a $1,542.24 delivery order awarded July 18, 2024 (completion November 18, 2024), a $1,211.76 order awarded May 17, 2024 (completion September 16, 2024), and a $1,064.88 order awarded March 14, 2024 (completion July 15, 2024). All delivery orders are firm fixed price with no set-aside designation applied at the order level. Approximately 25 delivery orders have been issued under this vehicle since award, reflecting consistent demand for wire rope assembly components to support Defense Logistics Agency Aviation logistics and maintenance programs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Wire rope assembly | Aviation (DLA) | $1,542 | |
| Wire rope assembly | Aviation (DLA) | $1,212 | |
| Wire rope assembly | Aviation (DLA) | $1,065 | |
| Wire rope assembly | Aviation (DLA) | $1,175 | |
| Wire rope assembly | Aviation (DLA) | $1,359 | |
| Wire rope assembly | Aviation (DLA) | $2,020 | |
| Wire rope assembly | Aviation (DLA) | $2,565 | |
| Wire rope assembly | Aviation (DLA) | $1,942 | |
| Wire rope assembly | Aviation (DLA) | $1,063 | |
| Wire rope assembly | Aviation (DLA) | $1,429 | |
| Wire rope assembly | Aviation (DLA) | $1,392 | |
| Wire rope assembly | Aviation (DLA) | $1,209 | |
| Wire rope assembly | Aviation (DLA) | $1,319 | |
| Wire rope assembly | Aviation (DLA) | $2,198 | |
| Wire rope assembly | Aviation (DLA) | $1,722 | |
| Wire rope assembly | Aviation (DLA) | $4,214 | |
| Wire rope assembly | Aviation (DLA) | $1,576 | |
| Wire rope assembly | Aviation (DLA) | $2,562 | |
| Wire rope assembly | Aviation (DLA) | $4,163 | |
| Wire rope assembly | Aviation (DLA) | $2,135 | |
| Wire rope assembly | Aviation (DLA) | $3,167 | |
| Wire rope assembly | Aviation (DLA) | $4,163 | |
| Wire rope assembly | Aviation (DLA) | $1,388 |
Show all 23
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A619D6090?
SPE4A619D6090 was awarded to QRP Inc. by Aviation (Defense Logistics Agency) on September 10, 2019.
How much is contract SPE4A619D6090 worth?
Orders under SPE4A619D6090 have obligated $46,577. SPE4A619D6090's own ceiling is $250,000.
How many orders have been placed under contract SPE4A619D6090?
23 orders have been placed under SPE4A619D6090, the latest on July 18, 2024.
Who can order from contract SPE4A619D6090?
SPE4A619D6090 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A619D6090 competed?
The government received 2 offers. It was set aside: Total Small Business.
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