This requirement is restricted to SPX precision components. This acquisition is for solicitation number SPRRA1-12-R-0070, the indefinite delivery indefinite quantity IDIQ is for the quantity…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPRRA112D0112
Awardee
Awarding agency
Task orders
5 $4,534,580 obligated

Award facts

Combined order value
$3,220,780 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$9,155,481.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

This requirement is restricted to SPX precision components. This acquisition is for solicitation number SPRRA1-12-R-0070, the indefinite delivery indefinite quantity IDIQ is for the quantity requirements of 170 units each for NSN: 1615-01-165-6868 and 200 units each for NSN: 1615-01-165-6867 for the base contract period, part number 7-311811158-5 and part number 7-3118111158-3. PR: AX2F5032AX for the purchase of 170 each (including first article) scissors assemblies, a. For the AH-64 apache weapon system. This acquisition will result in a five-year indefinite delivery indefinite quantity IDIQ, firm, fixed-price contract. NSN: 1615-01-165-6868 for subsequent option periods 1 through 4 are 208 units each. The maximum quantity requirement for the IDIQ is 1000 units for NSN ending 6868. PR: AX2F5033AX for the purchase of 200 each (including first article) scissors assemblies, a. For the AH-64 apache weapon system. This acquisition will result in a five-year indefinite delivery indefinite quantity IDIQ, firm, fixed-price contract. NSN: 1615-01-165-6867 for subsequent option periods 1 through 4 are 200 units each. The maximum quantity requirement for the IDIQ is 1002 units for NSN ending 6867.

Task orders

Task order Ordering agency Obligated Awarded
Scissors assy, main 0005 Aviation (DLA) $201,450
Spares 0004 Aviation (DLA) $936,330
NSN: 1615-01-165-6868 P/N: 7-311511158-5 0003 Aviation (DLA) $389,100
Delivery order 0002 Aviation (DLA) $380,100
This requirement is restricted to SPX precision components. This acquisition is for solicitation number… 0001 Aviation (DLA) $2,627,600

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Scissors assy, main $0
Supplemental Agreement for work within scope P00001 · Add snrr / tamms-a requirement to sub component $0
Original award $0

Quick answers

Who was awarded contract SPRRA112D0112?

SPRRA112D0112 was awarded to PCX Aerostructures, LLC by Aviation (Defense Logistics Agency) on August 31, 2012.

How much is contract SPRRA112D0112 worth?

Orders under SPRRA112D0112 have obligated $4,534,580. Their combined current value, with exercised options, is $3,220,780. SPRRA112D0112's own ceiling is $9,155,481.

How many orders have been placed under contract SPRRA112D0112?

5 orders have been placed under SPRRA112D0112, the latest on August 2, 2017.

Which agency awarded contract SPRRA112D0112?

Aviation (Defense Logistics Agency) awarded SPRRA112D0112, with funding from Aviation and Missile Command (Army Materiel Command).

Who can order from contract SPRRA112D0112?

SPRRA112D0112 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRRA112D0112 competed?

The extent of competition for SPRRA112D0112 was full and open competition. The government received 1 offer.

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