IDVOther than small business
IDC (single-award IDV) W58RGZ11D0147ISRAEL AEROSPACE INDUSTRIES - BEDEK ACCESSORIES MATA
Overview
Award facts
- Obligated on orders under this IDV
- $1.40M
- $1,403,197 across 2 orders
- Period of performance
- From Oct 6, 2015
- Modifications
- 2
- Latest action Oct 21, 2015
- Contract type
- IDC (single-award IDV)
- PIID W58RGZ11D0147
Description of requirement
OVERHAUL OF TRANSMISSION ASSEMBLY
Dates and value
- Award date
- Signed on Mar 31, 2011
- Ordering period ends
- Mar 11, 2015
- Ceiling
- Ceiling (single-award vehicle): $4,293,145
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 Oct 21, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationJERUSALEM, ISR
UEIQGXCTYYY2YW5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyISRAEL AEROSPACE INDUSTRIES - BEDEK ACCESSORIES MATA
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
Classification and competition
Classification
- Product or service (PSC)
- 1615HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W58RGZ09R0415
- Notices
- Award Notice posted Mar 31, 2011
- Solicitation posted Jul 21, 2009
- Presolicitation posted Jul 16, 2009
- Presolicitation posted Jun 22, 2009
- Presolicitation posted Jun 10, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Mar 31, 2011
- Latest action
- Oct 21, 2015 — Vendor address changeModification ARZ998; administrative: no change in scope or value
- Latest substantive action
- Jul 6, 2011 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Vendor address change1
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)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- Yes
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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- SGR18A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58RGZ