The federal contract IDV award to Hutchinson Aerospace & Industry, Inc., doing business as Barry Wright Corp, is for the supply of resilient mounts, bushings, sleeves, snubbers, and other critical aviation components to the U.S. Defense Logistics Agency (DLA) Aviation. The contract ceiling value is $288,473 and runs through July 2026. Under this IDV, the DLA Aviation has issued multiple delivery orders to Hutchinson Aerospace, a foreign-owned, for-profit manufacturer of aerospace and aviation parts, for the provision of these standardized parts. The delivery orders range in value from $360 to $21,025 and support the maintenance, repair, and upgrade of U.S. military aircraft and weapons systems. The contracts are all firm-fixed-price with no set-aside designations, reflecting Hutchinson's status as a large, established supplier to the DLA and other defense agencies. The place of performance for all orders is Hutchinson's facility in Hopkinton, Massachusetts.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 5/23/24 | |
| P00005 | Other Administrative Action | $0 | 5/20/24 | |
| P00003 | Other Administrative Action | $0 | 7/3/23 | |
| P00002 | Exercise an Option | $0 | 5/16/23 | |
| P00001 | Exercise an Option | $0 | 6/15/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A621D0261-SPE4A622F326H | Hutchinson Aerospace & Industry, Inc. | $10.4k | 8/15/22 | 10/26/22 | 8/15/22 | |
Delivery Order SPE4A621D0261-SPE4A424F0053 | Hutchinson Aerospace & Industry, Inc. | $540 | 6/14/24 | 8/15/24 | 6/14/24 | |
Delivery Order SPE4A621D0261-SPE4A724F9301 | Hutchinson Aerospace & Industry, Inc. | $21.0k | 7/15/24 | 9/25/24 | 7/15/24 | |
Delivery Order SPE4A621D0261-SPE4A724F1117 | Hutchinson Aerospace & Industry, Inc. | $21.0k | 10/27/23 | 5/20/24 | 3/20/24 | |
Delivery Order SPE4A621D0261-SPE4A424F0055 | Hutchinson Aerospace & Industry, Inc. | $7.9k | 7/2/24 | 9/23/24 | 7/2/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Federal Supply Class (FSC) 5342, 01-124-5529, 01-126-1451, 01-215-0638, 00-168-6656, 00-054-8196 | SPE4A6-21-R-0352 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 3/30/21, 8:13 AM | |
SNUBBER | SPE4A621R0352 | Defense Logistics Agency Aviation | Award Notice 3/3 | 7/27/21, 6:33 AM | |
Federal Supply Class (FSC) 5342 Items for a Long Term Strategic Contract with a base and four option years | SPE4A6-21-R-0352 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 3/30/21, 5:08 AM |