AWARDDELIVERY ORDEROther than small business
Delivery order SPRWA125F0032GOODRICH CORPORATION
Overview
Award facts
- Net obligations
- $2.34M
- $2,339,509of $2.34M potential value
- Period of performance
- Sep 16, 2025 to Feb 13, 2027
- Ends in 3 months
- Modifications
- 2
- Latest action Jan 14, 2026
- Contract type
- Delivery order
- PIID SPRWA125F0032
Description of requirement
PURCHASE OF NOSE WHEEL ASSEMBLIES, QTY OF 111
Dates and value
- Award date
- Signed on Sep 16, 2025
- Current value
- $2,339,509Base and exercised options
- Potential value (if all options are exercised)
- $2,339,509
- Parent contract vehicle
- SPE4AX18D9416 (IDC, single award) — 4,607 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,339,509
Total across 1 fiscal year: $2,339,509
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 Jan 14, 2026. 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
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
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
- F3QCCS AFLCMC WLS
Place of performance
- Place of performance
- Troy, Miami County, Ohio 45373-3872
- Congressional district (place of performance)
- OH-08As 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
- Sep 16, 2025Base obligation at award: $2,339,509
- Latest action
- Jan 14, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- 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
- SPRWA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCCS