FA862516D6458-FA862517F7152
Delivery Order
Overview
Government Description
MC-130J, fyoc INCREMENT-3 kits and Auxiliary Flight Deck Station (AFDS) install ECP 16-00065. Includes integration of increment 3 kits and the auxiliary flight deck station, as well as installation and retrofit of smp (315A450-5), panel assemblies, mount kits, support assemblies, wire harness assemblies, and video display terminals.
Awardee
Awarding Agency
Place of Performance
Marietta, GA 30063 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/30/21 to 12/26/25 and the Potential Award value has increased 3% from $44,458,664 to $45,763,032.
Sole Source This Delivery Order was awarded sole source to Lockheed Martin.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $512,152 of unfunded backlog unused.
Sole Source This Delivery Order was awarded sole source to Lockheed Martin.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $512,152 of unfunded backlog unused.
Lockheed Martin was awarded
Delivery Order FA862517F7152 (FA8625-17-F-7152)
for MC-130J Increment 3 Kits And AFDS Install (ECP 16-00065)
worth up to $45,763,032
by Warner Robins Air Logistics Complex
in July 2017.
The contract
has a duration of 8 years 5 months and
was awarded
full & open
with
NAICS 336411 and
PSC 1510
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $512,152, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 3/7/25
Period of Performance
7/6/17
Start Date
4/30/25
Current End Date
12/26/25
Potential End Date
Obligations and Backlog
$45.3M
Total Obligated
$45.3M
Current Award
$45.8M
Potential Award
$0.0
Funded Backlog
$512.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA862516D6458-FA862517F7152
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA862516D6458-FA862517F7152
Transaction History
Modifications to FA862516D6458-FA862517F7152
People
Suggested agency contacts for FA862516D6458-FA862517F7152
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
SJDEB3MKJEW5
Awardee CAGE
98897
Agency Detail
Awarding Office
FA8509 FA8509 AFLCMC WIUKA
Funding Office
F3QCBB
Created By
acps5700_afmc_robins1
Last Modified By
acps5700_afmc_robins1
Approved By
acps5700_afmc_robins1
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
GA-11
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Barry Loudermilk
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $290,690 | 100% |
Modified: 3/7/25