KC-46 commercial aircraft strategic parts exchange and repair
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA810926DB020
- Awardee
-
Maba Aero LLC UEI S253GP2NAGS9
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 1 $500 obligated
Award facts
- Opportunity
-
- KC-46 Commercial Common Repairable Support Pre-Solicitation · FA810926R0001 · Posted Aug 5, 2022
- Combined order value
- $500 Current and potential, with all options
- Last date to order 6% complete
- IDV ceiling <1% used
- $470,978,031.72
- Maximum order
- $9,237,251.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 28 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Air Force Sustainment Center awarded an indefinite-delivery contract to Maba Aero LLC on July 1, 2026, with a ceiling value of $470,978,031.72 for KC-46 Commercial Aircraft Strategic Parts Exchange and Repair. This is a multiple-award IDIQ with no set-aside. The contract runs for a five-year base period from July 1, 2026, through June 30, 2031, with no options.
Work is performed at Pompano Beach, Florida. The IDIQ procures depot-level repair, supply chain management, and parts exchange services for over 1,300 commercial common national stock numbers across KC-46 aircraft systems. Contractors must maintain FAA and military type certifications and comply with sustainment standards. The contract includes exchange of unserviceable parts for serviceable components within 30 days, or within 2 days for aircraft on ground requirements. Performance objectives encompass repair, overhaul, procurement, stocking, deficiency reporting, and shelf-life management of KC-46 components. The program management support team and Defense Contract Management Agency conduct surveillance and quality assurance oversight.
A delivery order was issued under this IDIQ on July 1, 2026, at firm fixed price with a ceiling value of $500, covering the base period through June 30, 2031, for work at the Pompano Beach location.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Base period 01 july 2026 - 30 june 2031 (5 years) no options | Air Force Sustainment Center (AFMC) | $500 |
Quick answers
Who was awarded contract FA810926DB020?
FA810926DB020 was awarded to Maba Aero LLC by Air Force Sustainment Center (Air Force Materiel Command) on July 1, 2026.
How much is contract FA810926DB020 worth?
Orders under FA810926DB020 have obligated $500. FA810926DB020's own ceiling is $470,978,032. A single order can be worth up to $9,237,251.
How many orders have been placed under contract FA810926DB020?
1 order has been placed under FA810926DB020, the latest on July 1, 2026.
Who can order from contract FA810926DB020?
FA810926DB020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA810926DB020 competed?
The extent of competition for FA810926DB020 was full and open competition. The government received 28 offers.
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