Uplift attachment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A621D0202
Awardee
Awarding agency
Task orders
20 $342,276 obligated

Award facts

Combined order value
$342,276 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 49% used
$698,610.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

VAL Rollers Incorporated, an Indianapolis-based small business manufacturer of aircraft maintenance components, was awarded a single-award Indefinite Delivery Contract valued at $698,610 by the Defense Logistics Agency Aviation on June 2, 2021, designated as a Total Small Business set-aside. The contract, with an ultimate completion date of June 1, 2025, provides for the delivery of maintenance rollers and uplift attachments to support the Department of Defense's aviation logistics and readiness programs. All work is performed at VAL Rollers' facility located in Indianapolis, Indiana. The original pre-solicitation opportunity, posted February 24, 2021, with a due date of April 10, 2021, was designated as a Total Small Business set-aside, establishing the framework for this strategic long-term procurement vehicle that enables the Defense Logistics Agency Aviation to issue task orders for continuous supply of critical aviation maintenance components.

Under this indefinite delivery contract, the Defense Logistics Agency Aviation has issued multiple delivery orders to VAL Rollers for specific maintenance parts, demonstrating consistent utilization of the vehicle since award. Task orders issued between June 2021 and March 2025 have ranged from approximately $1,753 to $58,438 and include firm fixed-price delivery orders for maintenance rollers (NIINs 8509186185, 8509466112, 8509711160, 8509771399, 8509830615, and 8508689960) and uplift attachments (NIINs 8509185768, 8509590807, 8509400797, 8509185768, 8510381708, 8510090831, and 8511265786), with performance periods typically ranging from three to twelve months. These delivery orders support the Defense Logistics Agency Aviation's mission to maintain reliable supply chains for essential military aircraft maintenance and repair operations across the Department of Defense aviation fleet.

Task orders

Task order Ordering agency Obligated Awarded
Uplift attachment SPE4A625F8574 Aviation (DLA) $16,050
Uplift attachment SPE4A624F361E Aviation (DLA) $14,124
Roller, maintenance SPE4A624F047C Aviation (DLA) $28,635
Roller, maintenance SPE4A624F9393 Aviation (DLA) $2,338
Roller, maintenance SPE4A624F9086 Aviation (DLA) $58,438
Uplift attachment SPE4A624F6522 Aviation (DLA) $14,070
Uplift attachment SPE4A623F373M Aviation (DLA) $15,960
Roller, maintenance SPE4A623F058X Aviation (DLA) $40,907
Roller, maintenance SPE4A623F9816 Aviation (DLA) $1,753
Roller, maintenance SPE4A623F7946 Aviation (DLA) $4,091
Uplift attachment SPE4A623F4430 Aviation (DLA) $10,506
Roller, maintenance SPE4A623F0772 Aviation (DLA) $2,338
Uplift attachment SPE4A622F394M Aviation (DLA) $11,948
Uplift attachment SPE4A622F199B Aviation (DLA) $16,686
Roller, maintenance SPE4A622F204Q Aviation (DLA) $7,020
Uplift attachment SPE4A622F5639 Aviation (DLA) $18,988
Roller, maintenance SPE4A622F3093 Aviation (DLA) $13,572
Roller, maintenance SPE4A621F482N Aviation (DLA) $21,402
Uplift attachment SPE4A621F475X Aviation (DLA) $27,270
Roller, maintenance SPE4A621F209Z Aviation (DLA) $16,182
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Change Order P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award 4610076320 ! Uplift attachment $0

Quick answers

Who was awarded contract SPE4A621D0202?

SPE4A621D0202 was awarded to VAL Rollers Incorporated by Aviation (Defense Logistics Agency) on June 2, 2021.

How much is contract SPE4A621D0202 worth?

Orders under SPE4A621D0202 have obligated $342,276. SPE4A621D0202's own ceiling is $698,610.

How many orders have been placed under contract SPE4A621D0202?

20 orders have been placed under SPE4A621D0202, the latest on March 23, 2025.

Who can order from contract SPE4A621D0202?

SPE4A621D0202 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A621D0202 competed?

The government received 1 offer. It was set aside: Total Small Business.

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