Container assy, para

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A720D0175
Awardee
Awarding agency
Task orders
2 $505,574 obligated

Award facts

Opportunity
Combined order value
$505,574 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$7,482,085.90
Award type
Single award
Who can order
Only the awarding agency
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

Award details come from SAM.gov/FPDS.

About this IDV

The contract IDV and associated task orders illustrate Coating Specialties, Inc. (doing business as Aero Products Co.), a woman-owned small business manufacturer, as a key supplier of specialized aviation parts and components for the U.S. Department of Defense. Aero Products holds multiple Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime, with potential values ranging from $250,000 to over $2.5 million and performance periods extending through 2026-2028.

Through these IDCs, Aero Products provides a diverse array of critical items for military aircraft, including parachute systems, seat components, structural supports, and various repair kits. The IDCs allow DLA to issue firm-fixed price delivery orders for Aero Products' goods on an as-needed basis, supporting the Department of Defense's aviation readiness and sustainment requirements across all U.S. armed forces branches. The original small business set-aside solicitation by DLA Aviation sought to establish an Indefinite Quantity Contract for parachute container assemblies, with a base period and four option years, to meet an estimated annual demand of 377 units.

Task orders

Task order Ordering agency Obligated Awarded
Container assy, para SPE4A724F2756 Aviation (DLA) $271,150
Container assy, para SPE4A721F3702 Aviation (DLA) $234,425

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Original award 4610054781 ! Container assy, para $0

Quick answers

Who was awarded contract SPE4A720D0175?

SPE4A720D0175 was awarded to Coating Specialties, Inc. by Aviation (Defense Logistics Agency) on March 25, 2020.

How much is contract SPE4A720D0175 worth?

Orders under SPE4A720D0175 have obligated $505,574. SPE4A720D0175's own ceiling is $7,482,086.

How many orders have been placed under contract SPE4A720D0175?

2 orders have been placed under SPE4A720D0175, the latest on December 14, 2023.

Who can order from contract SPE4A720D0175?

SPE4A720D0175 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A720D0175 competed?

The extent of competition for SPE4A720D0175 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV