SPE4AX15D9423
Indefinite Delivery Contract
Overview
Government Description
IDC FOR DEPOT LEVEL REPAIRABLES (DLR)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Individual Order Limit
$750,000,000
Vehicle Ceiling
$750,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Stratford, Connecticut 6614 United States.
Sole Source This IDC was awarded sole source to Sikorsky Aircraft Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $2,287,125,079 has exceeded the reported contract ceiling of $750,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/20 to 06/30/25.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Sikorsky Aircraft Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $2,287,125,079 has exceeded the reported contract ceiling of $750,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/20 to 06/30/25.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sikorsky Aircraft Corporation was awarded
Indefinite Delivery Contract SPE4AX15D9423 (SPE4AX-15-D-9423)
by
DLA Aviation
for Idc For Depot Level Repairables (DLR)
in June 2015.
The IDC
has a duration of 10 years and
was awarded
through solicitation SAC Next Generation DD
full & open
with
NAICS 336413 and
PSC 1560
via sole source acquisition procedures with 1 bid received.
To date, $2,287,125,079 has been obligated through this vehicle with a potential value of all existing task orders of $2,287,152,079.
The total ceiling is $750,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $27,000.
DOD Announcements
Sep 2016:
Sikorsky Aircraft Corp., Stratford, Connecticut, has been awarded a $63,917,000 firm-fixed-price delivery order (ZB09) against existing contract SPE4AX-15-D-9423 for rotary wing blades. This is a sole-source acquisition using justification Federal Acquisition Regulation 6.302-2, unusual and compelling urgency. Location of performance is Connecticut, with a March 4, 2020, performance completion date. Using military service is Army. Type of appropriation is fiscal 2016 through fiscal 2018 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama.
Nov 2016: Sikorsky Aircraft Corp., Stratford, Connecticut, has been awarded a $43,113,592 firm-fixed-price delivery order (ZB13) against existing contract (SPE4AX-15-D-9423) for helicopter main rotor blades. This is a sole-source acquisition using justification 10 U.S. Code 2304(c)(1) from Federal Acquisition Regulation 6.302-1. Location of performance is Connecticut, with a Dec. 11, 2019, performance completion date. Using military service is Army. Type of appropriation is fiscal 2017 through fiscal 2019 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama.
Nov 2016: Sikorsky Aircraft Corp., Stratford, Connecticut, has been awarded a $43,113,592 firm-fixed-price delivery order (ZB13) against existing contract (SPE4AX-15-D-9423) for helicopter main rotor blades. This is a sole-source acquisition using justification 10 U.S. Code 2304(c)(1) from Federal Acquisition Regulation 6.302-1. Location of performance is Connecticut, with a Dec. 11, 2019, performance completion date. Using military service is Army. Type of appropriation is fiscal 2017 through fiscal 2019 Army working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Alabama.
Status
(Open)
Modified 1/27/23
Period of Performance
6/30/15
Start Date
6/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$2.3B
Total Obligated
$2.3B
Current Award
$2.3B
Potential Award
$0.0
Funded Backlog
$27.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4AX15D9423
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE4AX15D9423
Subcontract Awards
Disclosed subcontracts for SPE4AX15D9423
Opportunity Lifecycle
Procurement history for SPE4AX15D9423
Transaction History
Modifications to SPE4AX15D9423
People
Suggested agency contacts for SPE4AX15D9423
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
UTJWTSLMFNG4
Awardee CAGE
78286
Agency Detail
Awarding Office
SPE4AX DLA AVIATION
Funding Office
SPE4AX DLA AVIATION
Created By
angela.holmes@aviation.dla
Last Modified By
angela.holmes@aviation.dla
Approved By
angela.holmes@aviation.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CT-03
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Rosa DeLauro
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) | $464,099,163 | 65% |
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $247,924,075 | 35% |
Last Modified: 1/27/23