IDVOther than small business
IDC (single-award IDV) SPE5EN18D0003HARTWELL CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $6.08M
- $6,075,176 across 642 orders
- Period of performance
- From Apr 15, 2018
- Modifications
- 4
- Latest action Mar 5, 2020
- Contract type
- IDC (single-award IDV)
- PIID SPE5EN18D0003
Description of requirement
4610039495!PIN
Dates and value
- Award date
- Signed on Apr 12, 2018
- Ordering period ends
- Apr 14, 2021
- Ceiling
- Ceiling (single-award vehicle): $7,478,855
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 17, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLACENTIA, CA
UEIRK3SLMYMLK88
CAGE code83014
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANSDIGM GROUP INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Subcontracting network
The prime, the subcontractors on this award, and their own subcontractors.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Classification and competition
Classification
- Product or service (PSC)
- 5315NAILS, MACHINE KEYS, AND PINS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE5EN17R0001
- Solicitation date
- Dec 15, 2017
- Notices
- Presolicitation posted Jan 25, 2018
- Presolicitation posted Jan 23, 2018
- Presolicitation posted Dec 15, 2017
- Justification and Approval (J&A) posted Dec 15, 2017
- Sources Sought posted Aug 9, 2017
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
Linked notices
Notice | Notice ID | Type | Link | Posted |
|---|---|---|---|---|
Transaction history
Modification history
- Base award
- Apr 12, 2018
- Latest action
- Mar 5, 2020 — Option exercisedModification P00004
- Latest substantive action
- Mar 5, 2020 — Option exercisedModification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Option exercised1
- Other administrative action1
Similar awards
PIID | Match | Awardee |
|---|---|---|
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
- Latest action: change in base and all options
- $2,578,855
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE5EN
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE5E1