Tool-inspection flap

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A620D5AG3
Awardee
Awarding agency
Task orders
9 $116,945 obligated

Award facts

Opportunity
Combined order value
$116,945 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$249,999.99
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer 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, has awarded a series of firm fixed-price delivery orders to Hoosier Industrial Supply, Inc., a small business manufacturer and distributor located in Goshen, Indiana. The delivery orders, issued against Hoosier Industrial Supply's existing indefinite delivery contract with DLA Aviation, are for the procurement of various aviation parts and maintenance, repair, and overhaul (MRO) materials, including tool inspection flaps, nuts, shims, balance weights, and metal seal rings.

These delivery orders, ranging in value from approximately $7,000 to $25,000, are intended to support DLA Aviation's logistics and supply chain management programs, which are critical to ensuring the readiness and sustainability of America's armed forces. While no small business set-asides were used for these specific awards, Hoosier Industrial Supply has been awarded several total small business set-aside contracts by DLA, demonstrating its ability to compete effectively in the federal marketplace. The place of performance for all delivery orders is Goshen, Indiana, and the periods of performance generally span between 2021 and 2024.

Task orders

Task order Ordering agency Obligated Awarded
Tool-inspection flap SPE4A624F9221 Aviation (DLA) $20,559
Tool-inspection flap SPE4A624F0989 Aviation (DLA) $24,297
Tool-inspection flap SPE4A623F267N Aviation (DLA) $11,214
Tool-inspection flap SPE4A621F447W Aviation (DLA) $20,292
Tool-inspection flap SPE4A621F274N Aviation (DLA) $7,379
Tool-inspection flap SPE4A621F183G Aviation (DLA) $7,379
Tool-inspection flap SPE4A621F177H Aviation (DLA) $7,379
Tool-inspection flap SPE4A621F114Z Aviation (DLA) $7,379
Tool-inspection flap SPE4A621F0257 Aviation (DLA) $11,068

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Original award 4610061737 ! Tool-inspection flap $0

Quick answers

Who was awarded contract SPE4A620D5AG3?

SPE4A620D5AG3 was awarded to Hoosier Industrial Supply, Inc. by Aviation (Defense Logistics Agency) on August 24, 2020.

How much is contract SPE4A620D5AG3 worth?

Orders under SPE4A620D5AG3 have obligated $116,945. SPE4A620D5AG3's own ceiling is $250,000.

How many orders have been placed under contract SPE4A620D5AG3?

9 orders have been placed under SPE4A620D5AG3, the latest on March 13, 2024.

Who can order from contract SPE4A620D5AG3?

SPE4A620D5AG3 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A620D5AG3 competed?

The extent of competition for SPE4A620D5AG3 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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