Brush, electrical contact

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A621D0214
Awardee
Awarding agency
Task orders
7 $1,065,573 obligated

Award facts

Opportunity
Combined order value
$1,065,573 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$1,260,600.00
Maximum order
$243,750.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation, a defense agency, to United Equipment, Inc., a small business manufacturer of aerospace and defense components based in Virginia. The IDC has a ceiling value of $1,260,600 and a period of performance through June 2026. Under this IDC, DLA Aviation has issued several firm fixed-price delivery orders to United Equipment, Inc. for the procurement of electrical contact brushes, with individual order values ranging from $120,750 to $241,500. These electrical contact brushes are critical aviation spare parts used to maintain military aircraft readiness across the U.S. armed forces. Several of United Equipment's previous IDC awards with DLA Aviation have been designated as total small business set-asides, highlighting the company's role as a reliable small business supplier of essential aviation components to the Department of Defense. The IDC and associated delivery orders enable DLA Aviation to efficiently acquire these specialized aircraft parts as needed to support its mission of sustaining military aviation capabilities.

Task orders

Task order Ordering agency Obligated Awarded
Brush, electrical contact SPE4A624F292V Aviation (DLA) $129,225
Brush, electrical contact SPE4A624F4709 Aviation (DLA) $125,475
Brush, electrical contact SPE4A623F9104 Aviation (DLA) $121,875
Brush, electrical contact SPE4A623F0586 Aviation (DLA) $121,875
Brush, electrical contact SPE4A621F345G Aviation (DLA) $241,500
Brush, electrical contact SPE4A621F341N Aviation (DLA) $120,750
Brush, electrical contact SPE4A621F256L Aviation (DLA) $204,873

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award 4610076970 ! Brush, electrical contact $0

Quick answers

Who was awarded contract SPE4A621D0214?

SPE4A621D0214 was awarded to United Equipment, Inc. by Aviation (Defense Logistics Agency) on June 16, 2021.

How much is contract SPE4A621D0214 worth?

Orders under SPE4A621D0214 have obligated $1,065,573. SPE4A621D0214's own ceiling is $1,260,600. A single order can be worth up to $243,750.

How many orders have been placed under contract SPE4A621D0214?

7 orders have been placed under SPE4A621D0214, the latest on July 18, 2024.

Who can order from contract SPE4A621D0214?

SPE4A621D0214 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A621D0214 competed?

The extent of competition for SPE4A621D0214 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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