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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A722F046USPARES, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 12, 2022 to Jan 9, 2023
Ended
Modifications
1
Latest action Dec 18, 2024
Contract type
Delivery order
PIID SPE4A722F046U

Description of requirement

8509227399!TORQUE TUBE,RUDDEVA

Dates and value

Award date
Signed on Jul 12, 2022
Potential end of performance
Jan 8, 2023
Parent contract vehicle
SPE4A720D5616 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,872 (de-obligation)
  • FY2022: $7,872

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Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationFLORENCE, OR
UEIPXK8H83MQJM5
CAGE code05AL4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPARES, INC.

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Florence, Lane County, Oregon 97439-8988
Congressional district (place of performance)
OR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 12, 2022Base obligation at award: $7,872
Latest action
Dec 18, 2024 — Terminated for convenienceModification P00001; obligation change -$7,872
Latest substantive action
Dec 18, 2024 — Terminated for convenienceModification P00001; obligation change -$7,872
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jul 12, 2022 to Dec 18, 2024; 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
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
-$7,872
Latest action: change in base and all options
-$7,872

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7