AWARDDELIVERY ORDEROther than small business
Delivery order 1011HDI LANDING GEAR USA INC
Overview
Award facts
- Net obligations
- $10.2K
- $10,200of $10.2K potential value
- Period of performance
- Apr 2, 2014 to Sep 30, 2024
- Ended
- Modifications
- 7
- Latest action Jun 2, 2025
- Contract type
- Delivery order
- PIID 1011
Description of requirement
FA 18 LANDING GEAR
Dates and value
- Award date
- Signed on Apr 2, 2014
- Potential end of performance
- Sep 29, 2024
- Current value
- $10,200Base and exercised options
- Potential value (if all options are exercised)
- $10,200
- Parent contract vehicle
- SPRPA114D004U (IDC, single award) — 72 orders recorded under it
Obligations by fiscal year of action
- FY2014: $10,200
Total across 1 fiscal year: $10,200
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTRONGSVILLE, OH
UEIKLLRSKDALTX6
CAGE code5ZSC8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHDI LANDING GEAR USA INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT PHILADELPHIA, PA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WSS PHIL FMS (MPN)
Place of performance
- Place of performance
- Strongsville, Cuyahoga County, Ohio 44149-5531
- Congressional district (place of performance)
- OH-07As reported at the time of the action
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
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Products or services pursuant to FAR 12.102(F)B
- 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 2, 2014Base obligation at award: $10,200
- Latest action
- Jun 2, 2025 — Other administrative actionModification 5; administrative: no change in scope or value
- Latest substantive action
- Feb 11, 2015 — Supplemental agreement (within scope)Modification 1C
- Actions by type
- Base award1
- Other administrative action6
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRPA1
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65916
- Foreign funding
- Foreign funds FMSA