Aircraft skis

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912D020A0009
Awardee
Awarding agency
Task orders
9 $920,205 obligated

Award facts

Combined order value
$920,205 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$2,500,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Army Pacific Command to Airglas, Inc., a small business manufacturer located in Anchorage, Alaska. The $2,500,000 BPA provides for the delivery of a variety of specialized cold weather equipment and components for military aircraft and land vehicles, with a focus on enabling effective operation in extreme subarctic environments. This includes products such as aircraft skis, wheel assemblies, axle assemblies, cable and shock assemblies, wire rope assemblies, flutter dampeners, mounting brackets, and other precision mechanical parts for platforms like the AH-64 Apache, CH-47 Chinook, UH-60 Black Hawk, and HH-60 helicopters.

In addition to the overarching BPA, the contract includes several task orders issued under the agreement, such as $203,000 firm fixed-price contracts for AH-64 Apache helicopter ski sets, $4,850 for ski repair kits and parts, and $38,200 for unspecified APACHE POD support. These task orders have performance periods through 2024 and are primarily awarded without any small business set-asides, demonstrating Airglas' strategic importance as a critical supplier of cold weather equipment to the U.S. Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Purchase and shipment of aircraft skis and hardware necessary for the operation of the aircraft within alaska. W912D025FA069 RCC Alaska 413th CSB $138,475
Purchase and shipment of aircraft skis and hardware necessary for the operation of the aircraft within alaska. W912D025FA074 RCC Alaska 413th CSB $122,480
Purchase and shipment of aircraft skis and hardware necessary for the operation of the aircraft within alaska. W912D025FA073 RCC Alaska 413th CSB $138,475
AH-64 SKI sets 2# W912D023F8V73 RCC Alaska 413th CSB $203,000
AH-64 SKI sets 4# W912D023F8V46 RCC Alaska 413th CSB $203,000
Airglas SKI repair kits and parts W912D023F0025 RCC Alaska 413th CSB $4,850
LC20500 apache POD W912D022F0110 RCC Alaska 413th CSB $38,200
SKI repair kit L20500-20 (MOD 2) W912D021F0136 RCC Alaska 413th CSB $4,000
L20500-2R hinged main SKI, RT W912D021F0087 RCC Alaska 413th CSB $67,725

Transactions

Action Obligated Date
Other Administrative Action P00003 · Changing paying office from "paydos" to HQ0490" $0
Change Order P00002 $0
Supplemental Agreement for work within scope P00001 · Aircraft parts $0
Original award $0

Quick answers

Who was awarded contract W912D020A0009?

W912D020A0009 was awarded to Airglas, Inc. by RCC Alaska 413th CSB (Expeditionary Contracting Command) on August 26, 2020.

How much is contract W912D020A0009 worth?

Orders under W912D020A0009 have obligated $920,205. W912D020A0009's own ceiling is $2,500,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912D020A0009?

9 orders have been placed under W912D020A0009, the latest on August 1, 2025.

Who can order from contract W912D020A0009?

W912D020A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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