GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003ISRAEL AEROSPACE INDUSTRIES LTD. SHL - AERO ASSEMBLIES DIVISION

Overview

Award facts

Net obligations
$1.63M
$1,630,104of $1.63M potential value
Period of performance
Apr 10, 2008 to Jul 10, 2008
Ended
Modifications
1
Latest action Mar 10, 2021
Contract type
Delivery order
PIID 0003

Description of requirement

NAVY AVIATION

Dates and value

Award date
Signed on Apr 10, 2008
Potential end of performance
Jul 9, 2008
Current value
$1,630,104Base and exercised options
Potential value (if all options are exercised)
$1,630,104
Parent contract vehicle
N0038307D004D (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$29,109 (de-obligation)
  • FY2008: $1,659,213

Total across 2 fiscal years: $1,630,104

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOD AIRPORT, ISR
UEIU7MYENQMQ1N5
CAGE code1935A
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. HQ DEF CONTRACT MANAGEMENT AGENCY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
70100 Israel

Classification and competition

Classification

Product or service (PSC)
1620AIRCRAFT LANDING GEAR COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 10, 2008Base obligation at award: $1,659,213
Latest action
Mar 10, 2021 — Other administrative actionModification 1A; obligation change -$29,109; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 10, 2008 to Mar 10, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$29,109
Latest action: change in base and all options
-$29,109

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
IsraelISR
Place of manufacture
Performed or manufactured outside USB
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5102A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383