Fairing, aircraft

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A722D5396
Awardee
Awarding agency
Task orders
5 $12,909 obligated

Award facts

Opportunity
  • SPE4A722RX506 Solicitation number
Combined order value
$12,909 Current and potential, with all options
Last date to order 89% complete
IDV ceiling 5% used
$249,999.99
Maximum order
$249,999.99
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Defense Logistics Agency Aviation awarded a single-award indefinite delivery contract to Aerospace & Commercial Technologies, LLC with a ceiling value of $249,999.99 on June 17, 2022. The contract is not set-aside and terminates on May 25, 2027.

Work is performed in Fort Worth and Benbrook, Texas. The IDIQ procures aircraft fairings, classified under PSC 15 (Airframe Structural Components) and NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing).

Recent delivery orders issued under this contract include a $1,888.85 order awarded May 6, 2025 with completion November 3, 2025; a $3,022.16 order awarded July 16, 2024 with completion January 12, 2025; a $3,300.93 order awarded February 21, 2024 with completion August 19, 2024; a $2,934.16 order awarded December 12, 2023 with completion June 10, 2024; and a $1,763.30 order awarded June 24, 2022 with completion December 21, 2022. All delivery orders specify firm fixed-price terms and are performed in Fort Worth, Texas.

Aerospace & Commercial Technologies, LLC is a Heico Corporation subsidiary based in Fort Worth and Benbrook, Texas that manufactures aerospace structural components and aircraft parts for military defense platforms. The company holds additional single-award indefinite delivery contracts with DLA Aviation and the Ogden Air Logistics Complex, each carrying ceiling values between $250,000 and $750,000 with performance periods extending through 2028–2031.

Task orders

Task order Ordering agency Obligated Awarded
Fairing, aircraft SPE4A725F5714 Aviation (DLA) $1,889
Fairing, aircraft SPE4A724F9349 Aviation (DLA) $3,022
Fairing, aircraft SPE4A724F5434 Aviation (DLA) $3,301
Fairing, aircraft SPE4A724F2699 Aviation (DLA) $2,934
Fairing, aircraft SPE4A722F031T Aviation (DLA) $1,763

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 · 4610090804! $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610090804 ! Fairing, aircraft $0

Quick answers

Who was awarded contract SPE4A722D5396?

SPE4A722D5396 was awarded to Aerospace & Commercial Technologies, LLC by Aviation (Defense Logistics Agency) on June 17, 2022.

How much is contract SPE4A722D5396 worth?

Orders under SPE4A722D5396 have obligated $12,909. SPE4A722D5396's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract SPE4A722D5396?

5 orders have been placed under SPE4A722D5396, the latest on May 6, 2025.

Who can order from contract SPE4A722D5396?

SPE4A722D5396 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A722D5396 competed?

The extent of competition for SPE4A722D5396 was competed under sap. The government received 1 offer.

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