Repair of KC-135 centrifugal clutch assembly
Ended Awarded Last action
- Contract number
- FA811821F0042
- Awardee
-
Ontic Engineering & Manufacturing, Inc. UEI GMLHMNMB79G9
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $170,374
Award facts
- Contract value 100% obligated
- $170,374.14 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Chatsworth, CA 91311, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $65,299 | |
| Original award | $105,075 |
About this award
The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $170,374 firm fixed price delivery order to Ontic Engineering And Manufacturing, Inc. for repair of KC-135 centrifugal clutch assemblies. Performance will occur in Chatsworth, California with an expected completion date of April 30, 2024. The delivery order was awarded on December 18, 2020 under the Air Force's KC-135 aircraft sustainment program and has no set-aside designation. Ontic will provide repair services for the clutch assemblies that power the KC-135's auxiliary power unit, with the work supporting the Air Force's ongoing operations and maintenance of its fleet of KC-135 tanker aircraft.
Quick answers
Who was awarded contract FA811821F0042?
FA811821F0042 was awarded to Ontic Engineering & Manufacturing, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on December 18, 2020.
How much is contract FA811821F0042 worth?
The government has obligated $170,374 on FA811821F0042.
Is contract FA811821F0042 an order under another contract?
Yes. FA811821F0042 is a delivery order under FA811819D0026, an indefinite delivery contract.
Was contract FA811821F0042 competed?
The extent of competition for FA811821F0042 was not competed.
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