The Department of the Air Force Air Combat Command awarded Western Metal Supply Company, Inc. an indefinite-delivery/indefinite-quantity contract with a potential value of $23.8 million to provide pre-engineered steel aircraft sun shades. Under this contract vehicle, ten delivery orders were issued from 2022 through 2023 for sunshades, facility maintenance, and engineering services in support of Air Force installations. Major delivery orders include $1.47 million for Hangars H2 through H7 and $1.71 million for sunshades to be provided at Seymour Johnson Air Force Base in North Carolina. As the prime contractor, Western Metal will deliver products and services from locations in Escondido and San Jose, California and Seymour Johnson Air Force Base to support the Air Combat Command's aircraft maintenance and facility operations. The original solicitation sought quotes for designing, procuring, and installing up to 60 pre-engineered steel aircraft canopies at Seymour Johnson Air Force Base, with a site visit scheduled for interested small businesses. The delivery orders awarded to Western Metal Supply Co. under this IDV contract provide sunshades, facility upgrades, and engineering analysis to support the Air Force's aircraft operations and infrastructure maintenance at several bases. As the prime contractor, Western Metal will deliver pre-engineered steel aircraft sun shades, side skirts, reflective tape, fall protection equipment, downspout replacement, and engineering services from its locations in California and North Carolina to Air Force installations through 2026 under the terms of this IDV contract vehicle and associated delivery orders.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Vendor Address Change | $0 | 9/29/23 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 9/12/23 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 3/8/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 2/24/22 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 12/10/21 |
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 FA480921D0008-FA480924F0076 | Western Metal Supply Company, Inc. | $340.4k | 7/29/24 | 11/15/24 | 8/8/24 | |
Delivery Order FA480921D0008-FA480922F0014 | Western Metal Supply Company, Inc. | $246.5k | 3/18/22 | 3/31/23 | 2/10/23 | |
Delivery Order FA480921D0008-FA480922F0006 | Western Metal Supply Company, Inc. | $244.4k | 12/15/21 | 3/31/23 | 2/10/23 | |
Delivery Order FA480921D0008-FA480923F0108 | Western Metal Supply Company, Inc. | $15.7k | 9/25/23 | 11/20/23 | 11/7/24 | |
Delivery Order FA480921D0008-FA480923F0067 | Western Metal Supply Company, Inc. | $15.2k | 7/24/23 | 8/31/23 | 7/22/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Pre-Engineered Steel Aircraft Canopies IDIQ | FA480921R0009 | Department of the Air Force Air Combat Command | Award Notice 2/2 | 9/21/21, 8:02 AM | |
Pre-Engineered Steel Aircraft Canopies IDIQ | FA480921R0009 | Department of the Air Force Air Combat Command | Solicitation 1/2 | 4/16/21, 8:48 AM |