The U.S. Coast Guard, a civilian federal agency, awarded a single-award indefinite delivery contract (IDC) to King Aerospace Commercial Corporation, Inc. (Kacc), a minority-owned, Hispanic American-owned small business. The $9.275 million IDC, which is set aside for small businesses, covers exterior painting, depainting, and other maintenance, repair, and overhaul (MRO) services for the Coast Guard's fleet of HC-144 and HC-27J fixed-wing aircraft. Under this IDC, the Coast Guard has issued multiple firm fixed-price delivery orders to Kacc to perform depot-level maintenance work on its aircraft at Kacc's facility in Ardmore, Oklahoma. The delivery orders range from approximately $140,000 to $340,000 in value and have completion dates through June 2027. This contract supports the Coast Guard's maritime safety, security, and stewardship missions by ensuring the operational readiness of its aircraft through comprehensive painting and MRO services provided by the experienced small business prime contractor.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 4/30/25 | |
| P00004 | Exercise an Option | $0 | 5/20/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 9/21/23 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 5/22/23 | |
| P00001 | Exercise an Option | $0 | 5/16/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70Z03822DL0000002-70Z03823FW0000017 | King Aerospace Commercial Corporation, Inc. | $71.1k | 5/23/23 | 6/13/23 | 5/23/23 | |
Delivery Order 70Z03822DL0000002-70Z03823FL0000060 | King Aerospace Commercial Corporation, Inc. | $192.8k | 7/6/23 | 8/16/23 | 7/6/23 | |
Delivery Order 70Z03822DL0000002-70Z03823FW0000022 | King Aerospace Commercial Corporation, Inc. | $142.1k | 7/18/23 | 9/14/23 | 7/18/23 | |
Delivery Order 70Z03822DL0000002-70Z03823FL0000002 | King Aerospace Commercial Corporation, Inc. | $187.2k | 10/20/22 | 11/14/22 | 10/20/22 | |
Delivery Order 70Z03822DL0000002-70Z03825FL0000006 | King Aerospace Commercial Corporation, Inc. | $198.6k | 3/20/25 | 5/20/25 | 3/20/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Paint Services for the HC-144 and HC-27J Aircraft | 70Z03822RL0000001 | Department of Homeland Security US Coast Guard | Solicitation 1/2 | 2/4/22, 11:22 AM | |
Paint Services for the HC-144 and HC-27J Aircraft | 70Z03822DL0000002 | Department of Homeland Security US Coast Guard | Award Notice 2/2 | 6/7/22, 12:35 PM |