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FA810516D0003-FA810524F0008

Delivery Order

Overview

Government Description
KC-10 Airframe Q2 Funding for KC-10 Contractor Logistics Services
Awardee
Vertex Aerospace
Awarding Agency
Aircraft Integrated Maintenance Operations (AIMO) [DoD - DCMA]
Funding Agency
AFLCMC Tinker AFB [DoD - USAF - AFMC - AFLCMC]
NAICS
488190 - Other Support Activities for Air Transportation
PSC
J010 - Maint/Repair/Rebuild Of Equipment- Weapons
Place of Performance
Madison, MS 39110 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
FA813014R0002
Analysis Notes
Amendment Since initial award the Potential Award value has increased 56% from $15,208,647 to $23,755,455.
Predecessor This appears to be a continuation of a prior contract FA810516D0003-FA810522F0007.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Vertex Aerospace was awarded Delivery Order FA810524F0008 (FA8105-24-F-0008) for Kc-10 Airframe Q2 Funding For Kc-10 Contractor Logistics Services worth up to $23,755,455 by AFLCMC Tinker AFB in January 2024. The contract has a duration of 1 year and was awarded full & open with NAICS 488190 and PSC J010 via direct negotiation acquisition procedures.

Status
(Complete)

Last Modified 11/5/25
Period of Performance
1/1/24
Start Date
12/31/24
Current End Date
12/31/24
Potential End Date
100% Complete

Obligations
$23.8M
Total Obligated
$23.8M
Current Award
$23.8M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

FA810516D0003

Delivery Order

FA810516D0003-FA810524F0008

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA810516D0003-FA810524F0008

Labor Services Billing

Annual labor billing rates and FTE reported for FA810516D0003-FA810524F0008

Year Services Invoiced Hours FTE Blended Rate
2024 $17,149,869 81,377.0 39.1 $210.75

Transaction History

Modifications to FA810516D0003-FA810524F0008

People

Suggested agency contacts for FA810516D0003-FA810524F0008

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
NVC1EFKKYB93
Awardee CAGE
1P066
Agency Detail
Awarding Office
S4513A DCMA AIMO GREENVILLE
Funding Office
FA8105
Created By
sysorig@sa9700.piee
Last Modified By
denene.m.ballenger.civ@mail.mil
Approved By
denene.m.ballenger.civ@mail.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
MS-03
Senators
Roger Wicker
Cindy Hyde-Smith
Representative
Michael Guest
Modified: 11/5/25