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AWARDDELIVERY ORDERSmall business

Delivery order W58RGZ24F0272SHERWOOD AVIONICS AND ACCESSORIES, INC.

Overview

Award facts

Period of performance
Apr 2, 2024 to Jul 31, 2026
Ended
Modifications
10
Latest action Jan 12, 2026
Contract type
Delivery order
PIID W58RGZ24F0272

Description of requirement

OVERHAUL OF THE CH-47 MOTOR, HYDRAULIC UNIT.

Dates and value

Award date
Signed on Apr 2, 2024
Parent contract vehicle
W58RGZ22D0068 (IDC, single award) — 4 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationOPA LOCKA, FL
UEIM42FB4JKXQS4
CAGE code3EM37
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Opa Locka, Miami-Dade County, Florida 33054-5130
Congressional district (place of performance)
FL-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 2, 2024Base obligation at award: $397,600
Latest action
Jan 12, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change +$1,750
Latest substantive action
Jan 12, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change +$1,750
Actions by type
  • Base award2
  • Supplemental agreement (within scope)8
  • Other administrative action2
12 actions recorded, Apr 2, 2024 to Jan 12, 2026; 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)
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
$1,750
Latest action: change in base and all options
$1,750

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
DoD acquisition program
CH-47F block ii577
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression