Parts kit, repair, FI

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A723D5442
Awardee
Awarding agency
Task orders
9 $96,160 obligated

Award facts

Opportunity
  • SPE4A723RX177 Solicitation number
Combined order value
$96,160 Current and potential, with all options
Last date to order 72% complete
IDV ceiling 38% used
$249,999.99
Maximum order
$249,999.99
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Aviation awarded a single-award indefinite-delivery contract to Dumbo Defense Inc. on March 31, 2023, with a ceiling value of $249,999.99 and ultimate completion date of March 29, 2028. The contract carries a Total Small Business set-aside designation.

Place of performance is Brooklyn Heights, New York, with deliveries designated to DLA Distribution centers nationwide including San Joaquin, Puget Sound, and Red River.

The IDIQ procures fire-indicator repair parts kits (NAICS 4610100304) to support Defense Logistics Agency Aviation's military readiness mission. The contract runs through March 2028 with no stated base-plus-option structure in the source.

Dumbo Defense is a small business manufacturer headquartered in Brooklyn. The company holds no SBA designations beyond small business status.

Recent delivery orders issued under this IDIQ span from May 2023 through February 2026, ranging from $8,856 to $16,426 per order, all priced firm fixed price. Orders completed or nearing completion include a $9,288 delivery order issued February 19, 2026 (completion June 19, 2026); a $9,288 delivery order issued December 19, 2025 under the Total Small Business set-aside (completion April 20, 2026); a $10,922 delivery order issued September 11, 2025 (completion January 9, 2026); and a $16,426 delivery order issued May 16, 2025 (completion September 15, 2025). All orders are performed at the contractor's Brooklyn Heights facility.

Task orders

Task order Ordering agency Obligated Awarded
Parts kit, repair, FI SPE4A726F3261 Aviation (DLA) $9,288
Parts kit, repair, FI SPE4A726F2070 Aviation (DLA) $9,288
Parts kit, repair, FI SPE4A725F9312 Aviation (DLA) $10,922
Parts kit, repair, FI SPE4A725F6030 Aviation (DLA) $16,426
Parts kit, repair, FI SPE4A725F0284 Aviation (DLA) $9,072
Parts kit, repair, FI SPE4A724F4290 Defense Contract Management Agency $8,856
Parts kit, repair, FI SPE4A724F0493 Aviation (DLA) $11,316
Parts kit, repair, FI SPE4A723F7952 Aviation (DLA) $9,512
Parts kit, repair, FI SPE4A723F7486 Aviation (DLA) $11,480

Transactions

Action Obligated Date
Other Administrative Action P00004 · 4610100304! $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610100304 ! Parts kit, repair, FI $0

Quick answers

Who was awarded contract SPE4A723D5442?

SPE4A723D5442 was awarded to Dumbo Defense Inc. by Aviation (Defense Logistics Agency) on March 31, 2023.

How much is contract SPE4A723D5442 worth?

Orders under SPE4A723D5442 have obligated $96,160. SPE4A723D5442's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract SPE4A723D5442?

9 orders have been placed under SPE4A723D5442, the latest on February 19, 2026.

Who can order from contract SPE4A723D5442?

SPE4A723D5442 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A723D5442 competed?

The extent of competition for SPE4A723D5442 was competed under sap. The government received 1 offer. 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