Fairing, aircraft

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A723D0012
Awardee
Awarding agency
Task orders
5 $165,101 obligated

Award facts

Opportunity
  • SPE4A722R0024 Solicitation number
Combined order value
$165,101 Current and potential, with all options
Last date to order 81% complete
IDV ceiling 22% used
$750,000.00
Maximum order
$79,354.88
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Aviation awarded an indefinite-delivery contract to Aerospace & Commercial Technologies, LLC on October 11, 2022, with a ceiling value of $750,000.00 and an ultimate completion date of October 10, 2027. This is a single-award contract with no set-aside.

Place of performance is Fort Worth, Texas (76126) and Benbrook, Texas.

The contract procures aircraft fairings, a structural component for military aircraft platforms. Aerospace & Commercial Technologies, LLC, a subsidiary of Heico Corporation, manufactures aerospace structural components and aircraft parts for defense platforms, with primary specialization in F-16 fighter jet components and DLA Aviation supply relationships.

The period of performance runs from October 11, 2022 through October 10, 2027.

Recent delivery orders issued under this IDIQ include an aircraft fairing order awarded May 28, 2026 with a ceiling of $40,870.70 and completion date of November 9, 2026; an aircraft fairing delivery order awarded July 16, 2025 with a ceiling of $31,744.24 and completion through December 29, 2025; an aircraft fairing order awarded January 17, 2025 with a ceiling of $31,744.24 and completion through July 1, 2025; an aircraft fairing delivery order awarded December 14, 2023 with a ceiling of $30,819.64 and completion through May 27, 2024; and an aircraft fairing order awarded December 13, 2022 with a ceiling of $29,922.00 and completion through March 22, 2024. All delivery orders are firm fixed-price with no set-aside designation and performance in Fort Worth, Texas.

Task orders

Task order Ordering agency Obligated Awarded
Fairing, aircraft SPE4A726F7352 Aviation (DLA) $40,871
Fairing, aircraft SPE4A725F7317 Aviation (DLA) $31,744
Fairing, aircraft SPE4A725F3031 Aviation (DLA) $31,744
Fairing, aircraft SPE4A724F2883 Aviation (DLA) $30,820
Fairing, aircraft SPE4A723F2386 Aviation (DLA) $29,922

Transactions

Action Obligated Date
Other Administrative Action P00008 · 4610095045! $0
Other Administrative Action P00007 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610095045 ! Fairing, aircraft $0

Quick answers

Who was awarded contract SPE4A723D0012?

SPE4A723D0012 was awarded to Aerospace & Commercial Technologies, LLC by Aviation (Defense Logistics Agency) on October 11, 2022.

How much is contract SPE4A723D0012 worth?

Orders under SPE4A723D0012 have obligated $165,101. SPE4A723D0012's own ceiling is $750,000. A single order can be worth up to $79,355.

How many orders have been placed under contract SPE4A723D0012?

5 orders have been placed under SPE4A723D0012, the latest on May 28, 2026.

Who can order from contract SPE4A723D0012?

SPE4A723D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A723D0012 competed?

The extent of competition for SPE4A723D0012 was full and open competition. The government received 1 offer.

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