GovChime
IDVOther than small business

IDC (single-award IDV) SPE5EY15D0553APOLLO AEROSPACE

Overview

Award facts

Obligated on orders under this IDV
$1.44M
$1,437,647 across 356 orders
Period of performance
From Jul 9, 2018
Modifications
17
Latest action Jul 9, 2018
Contract type
IDC (single-award IDV)
PIID SPE5EY15D0553

Description of requirement

4610020772!SPRING,FLAT

Dates and value

Award date
Signed on Aug 26, 2015
Ordering period ends
Aug 25, 2020
Ceiling
Ceiling (single-award vehicle): $9,192,256

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 Jul 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAPOLLO AEROSPACE
LocationMOONACHIE, NJ
UEIRS33N1WM2L11
CAGE code51792
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARK-OHIO HOLDINGS CORP.

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
5360COIL, FLAT, LEAF, AND WIRE SPRINGS (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
10

Solicitation and notices

Solicitation ID
SPE5EY15R0024
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 26, 2015
Latest action
Jul 9, 2018 — Terminated for convenienceModification P00031
Latest substantive action
Jul 9, 2018 — Terminated for convenienceModification P00031
Actions by type
  • Base award1
  • Other administrative action13
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
  • Vendor identifier change (novation)1
  • Vendor address change1
18 actions recorded, Aug 26, 2015 to Jul 9, 2018; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
SPE5EY
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5E1