Remanufacture of KC-135 sleeve

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA811814D0024
Awardee
Awarding agency
Task orders
8 $63,650 obligated

Award facts

Opportunity
Combined order value
$63,650 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$139,950.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This is a single-award Indefinite Delivery Contract (IDC) with a ceiling value of $139,950.00, awarded by the Air Force Sustainment Center (AFSC), a defense agency, to Fortner Eng. & Mfg. Inc., a for-profit limited liability company. The contract is for the remanufacture of KC-135 sleeves, with multiple firm-fixed price delivery orders issued over the period of performance from 2015 to 2024.

The contract includes several small business set-aside delivery orders, as well as orders without set-asides. The place of performance for all delivery orders is Glendale, CA. The contract aims to procure the remanufacture and supply of KC-135 aircraft parts, which are critical components for the maintenance and sustainment of the Air Force's KC-135 tanker fleet. As an Indefinite Delivery Contract, the government can issue delivery orders against this contract as needed to fulfill its requirements for these remanufactured parts.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00007 $0
Exercise an Option P00006 · Remanufacture directional sleeve and solenoid valve $0
Exercise an Option P00005 · Remanufacture KC-135 sleeve $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Remanufacture KC-135 sleeve $0
Original award $0

Quick answers

Who was awarded contract FA811814D0024?

FA811814D0024 was awarded to Fortner Eng. & Mfg. Inc. by Air Force Sustainment Center (Air Force Materiel Command) on July 22, 2014.

How much is contract FA811814D0024 worth?

Orders under FA811814D0024 have obligated $63,650. FA811814D0024's own ceiling is $139,950.

How many orders have been placed under contract FA811814D0024?

8 orders have been placed under FA811814D0024, the latest on July 3, 2019.

Who can order from contract FA811814D0024?

FA811814D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA811814D0024 competed?

The extent of competition for FA811814D0024 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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