Fairing, aircraft
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A721D5688
- Awardee
-
Aerospace & Commercial Technologies, LLC UEI WUWPR2NTEJ37 Part of Heico Corp
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 10 $245,484 obligated
Award facts
- Opportunity
-
- SPE4A721RX912 Solicitation number
- Combined order value
- $245,484 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 98% used
- $249,999.99
- Maximum order
- $249,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- 1 offer 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 Defense Logistics Agency Aviation awarded a single-award IDIQ to Aerospace & Commercial Technologies, LLC with a ceiling of $249,999.99 on July 27, 2021, with ultimate completion on January 5, 2025. No set-aside was used. Place of performance is Fort Worth, Texas 76126.
The IDIQ procures aircraft fairings (PSC 15, NAICS 336413—Other Aircraft Parts and Auxiliary Equipment Manufacturing). Aerospace & Commercial Technologies, LLC, a subsidiary of Heico Corporation, manufactures aerospace structural components and aircraft parts for military defense platforms.
Task orders issued under this IDIQ span from August 2021 through January 2025. Recent delivery orders include a $30,040.68 firm fixed-price order issued January 2, 2025 (completion October 29, 2025); a $36,814.55 order issued January 4, 2024 (completion October 30, 2024); and a $14,725.82 order issued September 12, 2023 (completion July 8, 2024). Earlier orders in the stream include deliveries valued at $14,437.08, $28,874.16, $35,385.00, $14,154.00, $28,308.00, and $28,308.00, all firm fixed-price for aircraft fairings with performance at the Fort Worth facility. All task orders carried no set-aside designation and were priced firm fixed-price.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fairing, aircraft | Aviation (DLA) | $30,041 | |
| Fairing, aircraft | Aviation (DLA) | $36,815 | |
| Fairing, aircraft | Aviation (DLA) | $14,726 | |
| Fairing, aircraft | Aviation (DLA) | $14,437 | |
| Fairing, aircraft | Aviation (DLA) | $14,437 | |
| Fairing, aircraft | Aviation (DLA) | $28,874 | |
| Fairing, aircraft | Aviation (DLA) | $35,385 | |
| Fairing, aircraft | Aviation (DLA) | $14,154 | |
| Fairing, aircraft | Aviation (DLA) | $28,308 | |
| Fairing, aircraft | Aviation (DLA) | $28,308 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A721D5688?
SPE4A721D5688 was awarded to Aerospace & Commercial Technologies, LLC by Aviation (Defense Logistics Agency) on July 27, 2021.
How much is contract SPE4A721D5688 worth?
Orders under SPE4A721D5688 have obligated $245,484. SPE4A721D5688's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract SPE4A721D5688?
10 orders have been placed under SPE4A721D5688, the latest on January 2, 2025.
Who can order from contract SPE4A721D5688?
SPE4A721D5688 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A721D5688 competed?
The government received 1 offer.
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