Delivery Order FA822223DB001-FA822824F0026

Award Date 9/27/24
Potential Completion Date 9/26/25
Potential Value $5.8M
Funding Federal Agency
Air Force Materiel Command
Contracting Federal Agency
Air Force
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
STTR Phase III
Primary Consortia Member
Not listed
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  • FA822223DB001
    Indefinite Delivery Contract
  • FA822223DB001-FA822824F0026
    Delivery Order

This is a delivery order issued against contract FA8222-23-D-B0001 to Engineering And Software System Solutions, Inc. (ES3) for the purpose of creating zinc nickel metal build fixtures in support of the Air Force Materiel Command's aircraft maintenance operations. The total ceiling value of this delivery order is $5,753,176.72. ES3 is a woman-owned small business that specializes in the design, development, and fabrication of products for the aerospace industry. The company has received multiple prime contracts from the Department of the Air Force, including a $600 million multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract for the Comprehensive Landing Gear Integrity Program (C-LGIP), and a $32.6 million single award IDIQ contract to deliver metal building fixtures and associated services to the 309th Maintenance Group at Hill Air Force Base. This delivery order does not have a set-aside designation.

Generated 11/26/24, 9:01 AM