The federal contract IDV award SPE4A720D0034 was issued by the Defense Logistics Agency (DLA) Aviation to Aero Components, LLC, a small business manufacturer of aerospace and aviation components based in Forest Hill, Texas. The contract, with a total ceiling value of $529,035.11, is for the delivery of various aircraft structural and mechanical parts such as tail pipe assemblies, elevator panel assemblies, cargo rail assemblies, longerons, and aircraft access covers and flooring components. Aero Components has secured multiple Indefinite Delivery Contracts (IDCs) with the DLA Aviation and Air Force Sustainment Center, valued up to $5 million each, which allow the federal agencies to rapidly procure critical aviation parts and components to sustain the readiness of military aircraft. The contract does not have a set-aside designation, as Aero Components competes as both a prime contractor and subcontractor on both set-aside and open procurements. The period of performance extends through November 2024, and recent task orders issued under this IDV have been firm-fixed-price delivery orders ranging from $52,049 to $55,188 for the production and delivery of tail pipe assemblies to support the DLA Aviation's aircraft maintenance and logistics programs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 7/3/23 | |
| P00002 | Other Administrative Action | $0 | 12/15/20 | |
| ARZ999 | Other Administrative Action | $0 | 7/24/20 | |
| Not listed | Not listed | $0 | 11/20/19 |
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 SPE4A720D0034-SPE4A720F1378 | Aero Components, LLC | $52.7k | 11/22/19 | 1/23/22 | 8/24/21 | |
Delivery Order SPE4A720D0034-SPE4A721F5284 | Aero Components, LLC | $52.0k | 5/6/21 | 7/10/22 | 11/17/21 | |
Delivery Order SPE4A720D0034-SPE4A723F1058 | Aero Components, LLC | $53.6k | 10/28/22 | 5/31/24 | 3/28/24 | |
Delivery Order SPE4A720D0034-SPE4A723F3208 | Aero Components, LLC | $55.2k | 1/5/23 | 7/8/24 | 6/5/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Tail Pipe Assy | SPE4A7-19-R-1131 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 3/3 | 11/21/19, 8:39 AM | |
Tail Pipe Assy | SPE4A7-19-R-1131 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 8/13/19, 8:43 AM | |
Tail Pipe Assy. | SPE4A7-19-R-1131 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 8/19/19, 11:05 AM |