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Delivery Order W58RGZ09D0130-0100
Award Date
9/21/10
Potential Completion Date
8/30/12
Potential Value
$3.9M
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
2
Activity
11
Transactions
11
Subawards
Opportunity Stack
1
Federal Agency
Aviation and Missile Command
Awardee
Science And Engineering Services, LLC
Ultimate Awardee
Not listed
NAICS Category
336411 - Aircraft Manufacturing
PSC Category
K016 - Modification Of Equipment- Aircraft Components And Accessories
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Cost Plus Fixed Fee
Place of Performance
Huntsville, AL 35824, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
W58RGZ09D0130
Indefinite Delivery Contract
W58RGZ09D0130-0100
Delivery Order
Description
Update #1
SOF AIRCRAFT AND CRITICAL PARTS CORROSION CONTROL, PROTECTION AND PREVENTION PROGRAM
Posted 9/21/10, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Logistics Support Facility (LSF)
Added: Aug 19, 2010 9:22 am The contract ceiling for the cost-plus-fixed-fee/firm-fixed-price (CPFF/FFP) indefinite-delivery, indefinite-quantity (IDIQ) contract W58RGZ-09-D-0130 with Science and Engineering Services, Incorporated (SESI) in support of the Logistics Support Facility (LSF), Redstone Arsenal, AL, has been exhausted more rapidly than anticipated. The US Army Contracting Command, AMCOM Contracting Center, anticipates issuance of modification P00008 to Contract W58RGZ-09-D-0130 to increase the maximum ordering ceiling by $275,000,000 as an interim measure until such time as a follow-on contract can be awarded. The award of the follow-on contract is anticipated in June 2011. The modification to Contract W58RGZ-09-D-0130 is necessary to maintain uninterrupted support for aviation activities in areas including, but not limited to, non-recurring engineering associated with integration of new capabilities, production and installation of modification kits, training, and logistics support. Under the authority of 10 USC 2304(c)(1), as implemented by Federal Acquisition Regulation 6.302-1(a)(2), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, this contract modification shall be awarded on an other than full and open competition basis to SESI. Until a follow-on contract can be awarded, award to other than SESI during this interim period will result in substantial duplication of cost to the Government and will cause unacceptable delays in fulfilling the LSFs mission to provide rapid acquisition response to the PEO for Aviation. All responsible sources may submit a response which shall be considered. All responses should be directed to Ms. Karen L. Fletcher via e-mail at karen.fletcher3@us.army.mil and must be received within fifteen (15) calendar days of this notice. This notice of intent to issue a sole source modification to Contract W58RGZ-09-D-0130 is not a request for competitive proposals, nor is it a formal notice of solicitation. Telephone or facsimile inquiries and/or responses will not be accepted.
W58RGZ-09-D-0130P00008
Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command
Award Notice 1/1
8/19/10, 9:22 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
10
DE-OBLIGATE EXCESS FUNDING
Close Out
($45k)
5/8/18
9
ADMINISTRATIVE MODIFICATION TO CORRECT INSPECTION ON CLIN 0003AD TO DESTINATION.
Other Administrative Action
$0
9/5/13
8
DE-OBLIGATION OF FUNDS FOR CLINS 0001, 0003AA AND 0003AD
Other Administrative Action
($179k)
9/3/13
7
MODIFICATION 07 REALIGNS FUNDS FROM CONTRACT LINE ITEM NUMBER (CLIN) 0003AB TO CLIN 0003AD IN THE AMOUNT OF $103,598.08.
Other Administrative Action
$0
8/30/12
6
MODIFICATION 06 TO DELIVERY ORDER 0100 WAS TO CHANGE INSPECTION AND ACCEPTANCE FOR CLINS 0001 AND 0002 FROM ORIGIN TO DESTINATION
Other Administrative Action
$0
5/15/12