FA821325D0001-FA821326F0004
Delivery Order
Overview
Government Description
Multiple NSN's for C-17 Aircraft Egress Systems
Awarding Agency
Place of Performance
Hollister, CA 95023 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 100% from $13,246,995 to $26,493,990.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to Pacific Scientific Energetic Materials Company (California ) because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to Pacific Scientific Energetic Materials Company (California ) because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Pacific Scientific Energetic Materials Company (California ) was awarded
Delivery Order FA821326F0004 (FA8213-26-F-0004)
for Multiple NSN'S For C-17 Aircraft Egress Systems
worth up to $26,493,990
by Ogden Air Logistics Complex (Hill)
in March 2026.
The contract
has a duration of 3 years 6 months and
was awarded
full & open
with
NAICS 325920 and
PSC 1377
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $13,246,995 and funded backlog of $13,246,995.
Status
(Open)
Last Modified 3/24/26
Period of Performance
3/24/26
Start Date
9/3/29
Current End Date
9/3/29
Potential End Date
Obligations and Backlog
$13.2M
Total Obligated
$26.5M
Current Award
$26.5M
Potential Award
$13.2M
Funded Backlog
$13.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA821325D0001-FA821326F0004
Subcontracts
Activity Timeline
Transaction History
Modifications to FA821325D0001-FA821326F0004
People
Suggested agency contacts for FA821325D0001-FA821326F0004
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
DY4KK2WP5RW5
Awardee CAGE
06331
Agency Detail
Awarding Office
FA8213 FA8213 AFLCMC EBHK
Funding Office
F2DCDE
Created By
acps5700_afmc_hill1
Last Modified By
acps5700_afmc_hill1
Approved By
acps5700_afmc_hill1
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-18
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Zoe Lofgren
Modified: 3/24/26