AWARDDELIVERY ORDEROther than small business
Delivery order SPRWA121F0033ROHR, INC
Overview
Award facts
- Net obligations
- $897.04K
- $897,038of $897.04K potential value
- Period of performance
- Jun 24, 2021 to Mar 31, 2025
- Ended
- Modifications
- 4
- Latest action Nov 19, 2024
- Contract type
- Delivery order
- PIID SPRWA121F0033
Description of requirement
LEFT AILERON
Dates and value
- Award date
- Signed on Jun 24, 2021
- Current value
- $897,038Base and exercised options
- Potential value (if all options are exercised)
- $897,038
- Parent contract vehicle
- SPE4AX18D9403 (IDC, single award) — 73 orders recorded under it
Obligations by fiscal year of action
- FY2021: $897,038
Total across 1 fiscal year: $897,038
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT WARNER ROBINS, GA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL05 409 SCMS
Place of performance
- Place of performance
- Riverside, California 92503-0428
- Congressional district (place of performance)
- CA-39As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (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
- Individual subcontract planF
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Jun 24, 2021Base obligation at award: $897,038
- Latest action
- Nov 19, 2024 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
- Walsh-Healey Act (materials and supplies)
- Yes
- 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
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRWA1
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL05