Container assembly
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A720D0125
- Awardee
-
Coating Specialties, Inc. UEI L29MSFFT9UN9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 7 $690,293 obligated
Award facts
- Opportunity
-
- FSC 1680 Survival Equipment Container Assembly Pre-Solicitation · SPE4A720R0252 · Posted Nov 26, 2019
- Combined order value
- $690,293 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 31% used
- $2,230,127.40
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- 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 Indefinite Delivery Contract (IDC) SPE4A720D0125 was awarded by the Defense Logistics Agency (DLA) Aviation to Coating Specialties, Inc., a woman-owned small business operating as Aero Products Co. The $2,230,127.40 contract covers the delivery of various aviation-related container assemblies, including parachute systems, seat components, and repair kits, to support military readiness and sustainment requirements.
Several task orders have been issued under this IDC, including firm fixed-price delivery orders valued at $150,567.30, $62,543.34, $46,328.40, $50,961.24, $62,543.34, $134,352.36, and $182,997.18. These orders task Aero Products Co. to manufacture and deliver specific container assembly products to DLA Aviation in Los Angeles, California. The contract has a period of performance through March 2025 and was originally solicited as a total small business set-aside.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Container assembly | Aviation (DLA) | $150,567 | |
| Container assembly | Aviation (DLA) | $62,543 | |
| Container assembly | Aviation (DLA) | $46,328 | |
| Container assembly | Aviation (DLA) | $50,961 | |
| Container assembly | Aviation (DLA) | $62,543 | |
| Container assembly | Aviation (DLA) | $134,352 | |
| Container assembly | Aviation (DLA) | $182,997 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A720D0125?
SPE4A720D0125 was awarded to Coating Specialties, Inc. by Aviation (Defense Logistics Agency) on March 3, 2020.
How much is contract SPE4A720D0125 worth?
Orders under SPE4A720D0125 have obligated $690,293. SPE4A720D0125's own ceiling is $2,230,127.
How many orders have been placed under contract SPE4A720D0125?
7 orders have been placed under SPE4A720D0125, the latest on May 19, 2023.
Who can order from contract SPE4A720D0125?
SPE4A720D0125 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A720D0125 competed?
The extent of competition for SPE4A720D0125 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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