Band, rubber, parachu

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A725D5380
Awardee
Awarding agency
Task orders
7 $250,815 obligated

Award facts

Opportunity
  • SPE4A725RX428 Solicitation number
Combined order value
$250,815 Current and potential, with all options
Last date to order
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 2 offers 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 service-disabled veteran-owned small business (SDVOSB) single-award indefinite-delivery contract to Coordinated Defense Supply Systems, Inc., with a ceiling of $250,000.00, on April 18, 2025. The contract ultimate completion date is March 15, 2025.

Coordinated Defense Supply Systems, Inc. is designated as both a women-owned small business (WOSB) and service-disabled veteran-owned small business. Place of performance is Hot Springs National Park, Arkansas.

The IDIQ procures rubber parachute bands (Federal Item Description 4610120248). The base term runs through March 15, 2025, with no options noted in the source.

Recent delivery-order activity issued under this IDIQ includes seven orders, all for rubber parachute bands and all performed at Hot Springs National Park, Arkansas. Orders span May 2025 through May 2026. Most recent awards include a $700 delivery order issued May 18, 2026 (ultimate completion February 28, 2028); a $14,620 delivery order issued April 23, 2026 (ultimate completion February 2, 2028); and a $52,440 delivery order issued March 18, 2026 (ultimate completion December 28, 2027). Additional orders were issued October 4, 2025 ($29,550), July 23, 2025 ($54,075), June 16, 2025 ($76,420), and May 9, 2025 ($23,010). Five orders carry the SDVOSB set-aside; two orders carry no set-aside designation. All orders are priced firm fixed-price.

Task orders

Task order Ordering agency Obligated Awarded
Band, rubber, parachu SPE4A726F6282 Aviation (DLA) $700
Band, rubber, parachu SPE4A726F5433 Aviation (DLA) $14,620
Band, rubber, parachu SPE4A726F4054 Aviation (DLA) $52,440
Band, rubber, parachu SPE4A726F0014 Aviation (DLA) $29,550
Band, rubber, parachu SPE4A725F7911 Aviation (DLA) $54,075
Band, rubber, parachu SPE4A725F6528 Aviation (DLA) $76,420
Band, rubber, parachu SPE4A725F5794 Aviation (DLA) $23,010

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Exercise an Option P00002 · 4610120248! $0
Other Administrative Action P00001 $0
Original award 4610120248 ! Band, rubber, parachu $0

Quick answers

Who was awarded contract SPE4A725D5380?

SPE4A725D5380 was awarded to Coordinated Defense Supply Systems, Inc. by Aviation (Defense Logistics Agency) on April 18, 2025.

How much is contract SPE4A725D5380 worth?

Orders under SPE4A725D5380 have obligated $250,815.

How many orders have been placed under contract SPE4A725D5380?

7 orders have been placed under SPE4A725D5380, the latest on May 18, 2026.

Who can order from contract SPE4A725D5380?

SPE4A725D5380 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A725D5380 competed?

The extent of competition for SPE4A725D5380 was competed under sap. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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