SPE4A514D0015
Indefinite Delivery Contract
Overview
Government Description
4610007581 BOLT, FLUID PASSAGE
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$413,768,663 (58% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Kingdom.
Sole Source This IDC was awarded sole source to Rolls-Royce Plc because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Rolls-Royce Plc because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Rolls-Royce Plc was awarded
Indefinite Delivery Contract SPE4A514D0015 (SPE4A5-14-D-0015)
by
DLA Aviation
for 4610007581 Bolt, Fluid Passage
in February 2014.
The IDC
has a duration of 1 year 7 months and
was awarded
through solicitation F402 Parts
full & open
with
NAICS 332991 and
PSC 4730
via sole source acquisition procedures with 1 bid received.
To date, $241,873,870 has been obligated through this vehicle.
The total ceiling is $413,768,663, of which 58% has been used.
As of today, the IDC has a total reported backlog of $394,723 and funded backlog of $394,723.
Status
(Closed)
Modified 6/11/24
Period of Performance
2/5/14
Start Date
9/30/15
Ordering Period End Date
Task Order Obligations and Backlog
$241.5M
Total Obligated
$241.9M
Current Award
$241.9M
Potential Award
$394.7K
Funded Backlog
$394.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A514D0015
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE4A514D0015
Subcontract Awards
Disclosed subcontracts for SPE4A514D0015
Opportunity Lifecycle
Procurement history for SPE4A514D0015
Transaction History
Modifications to SPE4A514D0015
People
Suggested agency contacts for SPE4A514D0015
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HEF8WMZMYL83
Awardee CAGE
K0378
Agency Detail
Awarding Office
SGR18A DCMA EUROPE
Funding Office
SPE4AX DLA AVIATION
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $107,881,483 | 82% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $24,349,322 | 18% |
Last Modified: 6/11/24