GovChime
IDVOther than small business

IDC (single-award IDV) W58RGZ18D0077ACRON AVIATION, INC.

Overview

Award facts

Obligated on orders under this IDV
$139.18K
$139,179 across 4 orders
Period of performance
From Sep 14, 2018
Modifications
3
Latest action Oct 14, 2025
Contract type
IDC (single-award IDV)
PIID W58RGZ18D0077

Description of requirement

FIRM FIXED PRICE 5 YEAR IDIQ CONTRACT FOR OVERHAUL&REPAIR OF THE COMPUTER AIR DATA PACK. NSN: 6610-01-592-3329 PART NUMBER: 9200-30000-062, MIN QUANTITY: 5 EACH, MAX QUANTITY: 120 EACH

Dates and value

Award date
Signed on Sep 14, 2018
Ordering period ends
Aug 5, 2023
Ceiling
Ceiling (single-award vehicle): $440,654

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameACRON AVIATION, INC.
LocationGRAND RAPIDS, MI
UEIJXBJK7KZBLF9
CAGE code25583
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyL3HARRIS TECHNOLOGIES, 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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA OHIO RIVER VALLEY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
6610FLIGHT INSTRUMENTS (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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W58RGZ16R0158(as reported)

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/servicesA
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
Sep 14, 2018
Latest action
Oct 14, 2025 — Other administrative actionModification ARZ997; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Novation (contract transferred)1
4 actions recorded, Sep 14, 2018 to Oct 14, 2025; 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

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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0140A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58RGZ