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AWARDDELIVERY ORDEROther than small business

Delivery order 1018ISRAEL AEROSPACE INDUSTRIES LTD. SHL - AERO ASSEMBLIES DIVISION

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 26, 2017 to Jan 9, 2020
Ended
Modifications
1
Latest action Sep 13, 2021
Contract type
Delivery order
PIID 1018

Description of requirement

PISTON ASSEMBLY,DRA

Dates and value

Award date
Signed on Sep 26, 2017
Potential end of performance
Jan 8, 2020
Parent contract vehicle
SPRPA114D005U (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$87,872 (de-obligation)
  • FY2017: $87,872

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 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
Organization typeInternational org

Business types and certifications

For-profit organizationInternational 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 Logistics Agency
  3. DLA AVIATION AT PHILADELPHIA, PA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 26, 2017Base obligation at award: $87,872
Latest action
Sep 13, 2021 — Terminated for convenienceModification 1; obligation change -$87,872
Latest substantive action
Sep 13, 2021 — Terminated for convenienceModification 1; obligation change -$87,872
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 26, 2017 to Sep 13, 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
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
Latest action: change in base and exercised options
-$87,872
Latest action: change in base and all options
-$87,872

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
IsraelISR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
2

Funding

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