The key products and services being delivered under this federal contract IDV award are windshield wiper blades, wiper blade refills, and windshield wiper arms for military aircraft. The prime contractor, Krause Airco, Inc., a small manufacturing company based in Santa Paula, California, has been awarded multiple delivery orders under this contract vehicle by the Defense Logistics Agency (DLA) Aviation, the primary customer. The contract does not utilize any set-aside designations. The total potential ceiling value of the IDV and associated delivery orders exceeds $1 million, with individual awards ranging from approximately $900 to $106,452. The contract has a performance period extending through August 2027, indicating a long-term relationship between Krause Airco and DLA Aviation to ensure the supply of these critical aviation maintenance components. As the logistics support agency responsible for procuring and distributing spare parts and equipment for military aviation fleets, DLA Aviation leverages these contract vehicles to fulfill the U.S. military's requirements for windshield wiper systems.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 7/3/23 | |
| P00005 | Exercise an Option | $0 | 3/16/23 | |
| P00004 | Exercise an Option | $0 | 9/13/22 | |
| P00003 | Exercise an Option | $0 | 11/18/21 | |
| P00002 | Exercise an Option | $0 | 9/18/20 |
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 SPE4A720D0053-SPE4A724F3024 | Krause Airco, Inc. | $24.5k | 12/17/23 | 3/18/24 | 12/17/23 | |
Delivery Order SPE4A720D0053-SPE4A723F115N | Krause Airco, Inc. | $11.7k | 9/17/23 | 12/18/23 | 9/17/23 | |
Delivery Order SPE4A720D0053-SPE4A723F0368 | Krause Airco, Inc. | $10.3k | 10/14/22 | 1/12/23 | 10/14/22 | |
Delivery Order SPE4A720D0053-SPE4A722F0815 | Krause Airco, Inc. | $10.0k | 10/7/21 | 1/5/22 | 10/20/21 | |
Delivery Order SPE4A720D0053-SPE4A724F8099 | Krause Airco, Inc. | $11.3k | 5/17/24 | 8/15/24 | 5/17/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
1680014604801_JA | SPE4A720R0015 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 3/3 | 12/19/19, 7:11 AM | |
1680014604801SY | SPE4A720R0015 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 9/23/19, 6:34 AM | |
1680014604801SS | SPE4A720R0015 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 9/18/19, 8:27 AM |