Noun:flush fixture, stato NSN: 4920-01-241-7456 part number: 21C7732G01
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPRRA120D0069
- Awardee
-
Araiza Company, LLC UEI QSKRMXB83Y97
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $60,000 obligated
Award facts
- Opportunity
-
- Flush fixture, stato Pre-Solicitation · SPRRA120Q0031 · Posted Jun 26, 2020
- Flush fixture, stato Solicitation · Posted Jul 1, 2020
- Combined order value
- $60,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $224,547.30
- 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
- 332710 Machine Shops
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Army Aviation and Missile Life Cycle Management Command awarded an indefinite delivery contract with a potential value of $224,547.30 to Araiza Company, LLC as a total small business set-aside. The contract is for the delivery of flush fixtures with national stock number 4920-01-241-7456 in support of the UH-60 Black Hawk helicopter program. A subsequent $60,000 firm fixed price delivery order was issued against this contract for part number 21C7732G01, with a period of performance through February 2021.
The originating pre-solicitation notice sought sources for this procurement, with a total small business set-aside and responses due in late June 2020. Araiza Company will provide spare component parts to support the Army's continued sustainment of its Black Hawk fleet through the Aviation and Missile Life Cycle Management Command program office. As a woman-owned small business, Araiza specializes in manufacturing goods and has extensive experience supporting DoD aviation programs through indefinite delivery contracts for parts like these fixtures.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Noun:flush fixture, stato NSN: 4920-01-241-7456 part number: 21C7732G01 | Aviation (DLA) | $60,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPRRA120D0069?
SPRRA120D0069 was awarded to Araiza Company, LLC by Aviation (Defense Logistics Agency) on September 9, 2020.
How much is contract SPRRA120D0069 worth?
Orders under SPRRA120D0069 have obligated $60,000. SPRRA120D0069's own ceiling is $224,547.
How many orders have been placed under contract SPRRA120D0069?
1 order has been placed under SPRRA120D0069, the latest on September 10, 2020.
Which agency awarded contract SPRRA120D0069?
Aviation (Defense Logistics Agency) awarded SPRRA120D0069, with funding from Aviation and Missile Command (Army Materiel Command).
Who can order from contract SPRRA120D0069?
SPRRA120D0069 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPRRA120D0069 competed?
The extent of competition for SPRRA120D0069 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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