AWARDDELIVERY ORDEROther than small business
Delivery order SPRHA125F0018GOODRICH CORPORATION
Overview
Award facts
- Net obligations
- $1.32M
- $1,315,534of $1.32M potential value
- Period of performance
- Dec 23, 2024 to Dec 11, 2025
- Ended
- Modifications
- 0
- Latest action Dec 23, 2024
- Contract type
- Delivery order
- PIID SPRHA125F0018
Description of requirement
DOR IS TO ESTABLISH AN SSI SPARES BUY CONTRACT SPE4AX18D9416 IN SUPPORT OF THE F-15 WEAPON SYSTEM.
Dates and value
- Award date
- Signed on Dec 23, 2024
- Current value
- $1,315,534Base and exercised options
- Potential value (if all options are exercised)
- $1,315,534
- Parent contract vehicle
- SPE4AX18D9416 (IDC, single award) — 4,607 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,315,534
Total across 1 fiscal year: $1,315,534
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 Dec 23, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationTROY, OH
UEINWJXD3EE75U7
CAGE code97153
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOODRICH CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT OGDEN, UT
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCW ALC CSAG S
Place of performance
- Place of performance
- Troy, Miami County, Ohio 45373-3872
- Congressional district (place of performance)
- OH-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1630AIRCRAFT WHEEL AND BRAKE SYSTEMS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Dec 23, 2024Base obligation at award: $1,315,534
- Latest action
- Dec 23, 2024 — Base awardModification 0; obligation change +$1,315,534
- Actions by type
- Base award1
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
- $1,315,534
- Latest action: change in base and all options
- $1,315,534
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)
- No
- Construction wage rates (Davis-Bacon)
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRHA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW