IDVSmall business
IDC (single-award IDV) SPRDL120D0017AERO-CLASSICS HEAT TRANSFER PRODUCTS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $55.25K
- $55,249 across 1 order
- Period of performance
- From Dec 17, 2019
- Modifications
- 6
- Latest action Jan 17, 2024
- Contract type
- IDC (single-award IDV)
- PIID SPRDL120D0017
Description of requirement
COOLER, FLUID, TRANSMISSION NSN: 2520-01-067-3873 MFPN: 12311195 5 YEAR LTC MIN QTY: 31 EA MAX QTY: 496 EA
Dates and value
- Award date
- Signed on Dec 17, 2019
- Ordering period ends
- Dec 21, 2024
- Ceiling
- Ceiling (single-award vehicle): $1,077,363
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLA VERNE, CA
UEIMNKMK5SN3L45
CAGE code1QJ31
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAERO-CLASSICS HEAT TRANSFER PRODUCTS, INC.
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 LAND WARREN
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Classification and competition
Classification
- Product or service (PSC)
- 2520VEHICULAR POWER TRANSMISSION COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPRDL119R0166
- Solicitation date
- Jul 10, 2019
- Notices
- Solicitation posted Jul 24, 2019
- Presolicitation posted Jul 10, 2019
- Presolicitation posted Jun 17, 2019
- Sources Sought posted Apr 16, 2019
- Sources Sought posted Apr 16, 2019
- Sources Sought posted Mar 18, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Dec 17, 2019
- Latest action
- Jan 17, 2024 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Mar 12, 2020 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)1
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
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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRDL1
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV