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AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A623F488BGOODRICH LIMITED

Overview

Award facts

Net obligations
$9.56K
$9,560of $9.56K potential value
Period of performance
Sep 27, 2023 to May 31, 2027
Ends in 6 months
Modifications
3
Latest action May 22, 2025
Contract type
Delivery order
PIID SPE4A623F488B

Description of requirement

8510178574!WASHER,KEY

Dates and value

Award date
Signed on Sep 27, 2023
Potential end of performance
May 30, 2027
Current value
$9,560Base and exercised options
Potential value (if all options are exercised)
$9,560
Parent contract vehicle
SPE4A118G0002 (BOA, single award) — 161 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $9,560

Total across 1 fiscal year: $9,560

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGOODRICH LIMITED
LocationBIRMINGHAM, GBR
UEIUENWDYHKNCT3
CAGE codeK0131
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED

Business types and certifications

For-profit organizationInternational organization

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
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
5310NUTS AND WASHERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A623T00WN(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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

Transaction history

Modification history

Base award
Sep 27, 2023Base obligation at award: $9,560
Latest action
May 22, 2025 — Terminated for convenienceModification P00003
Latest substantive action
May 22, 2025 — Terminated for convenienceModification P00003
Actions by type
  • Base award1
  • Other administrative action2
  • Terminated for convenience1
4 actions recorded, Sep 27, 2023 to May 22, 2025; 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)
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
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
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression