IDVSmall business
IDC (single-award IDV) SPE5EY17D0520STANDARD AERO PARTS, INC
Overview
Award facts
- Obligated on orders under this IDV
- $376.19K
- $376,186 across 152 orders
- Period of performance
- From Apr 18, 2017
- Modifications
- 16
- Latest action Mar 30, 2021
- Contract type
- IDC (single-award IDV)
- PIID SPE5EY17D0520
Description of requirement
4610032817!SCREW,CAP,HEXAGON H
Dates and value
- Award date
- Signed on Apr 18, 2017
- Ordering period ends
- Apr 17, 2022
- Ceiling
- Ceiling (single-award vehicle): $4,900,000
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 30, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOORPARK, CA
UEIM2RKLRM5KCM4
CAGE code1DN91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANDARD AERO PARTS, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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)
- 5305SCREWS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 22
Solicitation and notices
- Solicitation ID
- SPE5EY16R0017
- Notices
- Special Notice posted Jun 14, 2017
- Presolicitation posted Jan 4, 2017
- Presolicitation posted Dec 13, 2016
- Presolicitation posted Dec 7, 2016
- Presolicitation posted Dec 5, 2016
- Presolicitation posted Nov 29, 2016
- Presolicitation posted Nov 22, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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 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 18, 2017
- Latest action
- Mar 30, 2021 — Option exercisedModification P00019
- Latest substantive action
- Mar 30, 2021 — Option exercisedModification P00019
- Actions by type
- Base award1
- Other administrative action15
- Option exercised1
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
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
- Construction wage rates (Davis-Bacon)
- 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
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE5E1