New spares
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPRRA119D0112
- Awardee
-
Grimes Aerospace Company UEI T6JHKE96EA19 Part of Honeywell International Inc.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $2,095,823 obligated
Award facts
- Opportunity
-
- Power supply Pre-Solicitation · SPRRA119R0078 · Posted Dec 27, 2018
- Combined order value
- $2,095,823 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 55% used
- $3,790,766.30
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Aviation and Missile Command Army Materiel Command, Department of Defense
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- PSC
- 6130 Converters, Electrical, Nonrotating
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Aviation and Missile Command awarded a single-award indefinite delivery contract to Grimes Aerospace Company for $3.79 million on September 5, 2019, with an ultimate completion date of August 31, 2024. The contract is not set-aside and covers the procurement of new spare parts for military aviation platforms.
Place of performance is Urbana, Ohio. The originating pre-solicitation was posted on December 27, 2018, with responses due January 8, 2019.
The period of performance runs from the award date through August 31, 2024. The contract carries a ceiling value of $3,790,766.30 with no stated minimum guarantee.
Recent task order activity issued under this IDIQ includes a June 28, 2022 delivery order to Grimes Aerospace for 100 power supply units (NSN 6130-01-454-8300, manufacturer part number 60-3782-5) at $10,707.12 per unit, totaling $1.07 million, in support of the AH-64E Apache New Build program, with completion targeted for July 31, 2023. An earlier delivery order dated September 5, 2019, valued at $1,025,111 and completed October 30, 2020, also supported the AH-64E Apache New Build program and involved subcontractors KK Tool Co. and Sarica Manufacturing Company for housing assembly, circuit card assembly, and test/conformal coating parts.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 5-year IDR P/N: 7-311B12022-5 NSN: 6130-01-454-8300 noun: power supply QTY: 100 unit price: $10,707.12 | Aviation (DLA) | $1,070,712 | |
| New spares | Aviation (DLA) | $1,025,111 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPRRA119D0112?
SPRRA119D0112 was awarded to Grimes Aerospace Company by Aviation (Defense Logistics Agency) on September 5, 2019.
How much is contract SPRRA119D0112 worth?
Orders under SPRRA119D0112 have obligated $2,095,823. SPRRA119D0112's own ceiling is $3,790,766.
How many orders have been placed under contract SPRRA119D0112?
2 orders have been placed under SPRRA119D0112, the latest on June 28, 2022.
Which agency awarded contract SPRRA119D0112?
Aviation (Defense Logistics Agency) awarded SPRRA119D0112, with funding from Aviation and Missile Command (Army Materiel Command).
Who can order from contract SPRRA119D0112?
SPRRA119D0112 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPRRA119D0112 competed?
The government received 1 offer.
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