Panel, indicating, LI
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A625D5074
- Awardee
-
Aero Dynamix, Inc. UEI KG1NGQDWGEU3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $8,920 obligated
Award facts
- Opportunity
-
- SPE4A624RXF49 Solicitation number
- Combined order value
- $8,920 Current and potential, with all options
- Last date to order 40% complete
- IDV ceiling 4% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 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
The Department of Defense Aviation awarded an Indefinite Delivery Contract to Aero Dynamix, Inc., a small business, with a ceiling of $250,000.00 as a single-award Total Small Business set-aside on November 5, 2024, with ultimate completion on November 4, 2029.
Place of performance is Euless, Texas. The IDIQ procures indicating panels and related illumination components, identified under government commodity code 4610115849 and aligned with NAICS Motor Vehicle Electrical and Electronic Equipment Manufacturing and PSC Electric Vehicular Lights and Fixtures.
Period of performance runs from award through November 4, 2029. Four delivery orders have been issued under this contract as of mid-2026: a $2,263.95 firm fixed-price order for an indicating panel on May 18, 2026 (completion August 7, 2026); a $2,263.95 order on April 6, 2026 (completion June 26, 2026); a $2,196.00 order on September 5, 2025 (completion November 25, 2025); and a $2,196.00 order on April 8, 2025 (completion June 30, 2025). All delivery orders specify Euless, Texas as place of performance with firm fixed pricing. Two orders carried the Total Small Business set-aside designation; two carried no set-aside. Total obligated value across these four orders is approximately $9,000.00 against the $250,000.00 ceiling, leaving substantial unutilized contract authority available for task-order placement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Panel, indicating, LI | Aviation (DLA) | $2,264 | |
| Panel, indicating, LI | Aviation (DLA) | $2,264 | |
| Panel, indicating, LI | Aviation (DLA) | $2,196 | |
| Panel, indicating, LI | Aviation (DLA) | $2,196 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A625D5074?
SPE4A625D5074 was awarded to Aero Dynamix, Inc. by Aviation (Defense Logistics Agency) on November 5, 2024.
How much is contract SPE4A625D5074 worth?
Orders under SPE4A625D5074 have obligated $8,920. SPE4A625D5074's own ceiling is $250,000.
How many orders have been placed under contract SPE4A625D5074?
4 orders have been placed under SPE4A625D5074, the latest on May 18, 2026.
Who can order from contract SPE4A625D5074?
SPE4A625D5074 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A625D5074 competed?
The extent of competition for SPE4A625D5074 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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