N0042118C0012
Definitive Contract
Overview
Government Description
EGYPTIAN DEPOT LEVEL MAINTENANCE (EDLM)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Peachtree City, GA 30269 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
40
Related Opportunity
N0042117R0074
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/15/19 to 05/31/19.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Definitive Contract was awarded sole source to Clayton International because the government believes that only one company can provide the product / service (FAR 6.302-1).
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Definitive Contract was awarded sole source to Clayton International because the government believes that only one company can provide the product / service (FAR 6.302-1).
Clayton International was awarded
Definitive Contract N0042118C0012 (N00421-18-C-0012)
for Egyptian Depot Level Maintenance (EDLM)
worth up to $8,390,936
by NAWC Aircraft Division
in January 2018.
The contract
has a duration of 1 year 4 months and
was awarded
full & open
with
NAICS 336413 and
PSC J015
via sole source acquisition procedures with 1 bid received.
DOD Announcements
Jan 2018:
Clayton International Inc.,* Peachtree City, Georgia, is being awarded a $7,685,795 firm-fixed-price contract to provide depot level maintenance for one AS-61 Helicopter in support of the government of Egypt. Work will be performed in Peachtree City, Georgia, and is expected to be completed in March 2019. Foreign military sales funds in the amount of $7,685,795 will be obligated at time of award, none of which will expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity (N00421-18-C-0012).
Status
(Closed)
Last Modified 5/18/20
Period of Performance
1/16/18
Start Date
5/31/19
Current End Date
5/31/19
Potential End Date
Obligations
$8.4M
Total Obligated
$8.4M
Current Award
$8.4M
Potential Award
Award Hierarchy
Definitive Contract
N0042118C0012
Subcontracts
Activity Timeline
Transaction History
Modifications to N0042118C0012
People
Suggested agency contacts for N0042118C0012
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
FPLTN9DHSDU4
Awardee CAGE
08EX5
Agency Detail
Awarding Office
S1110A DCMA AIMO ST AUGUSTINE
Funding Office
N00421
Created By
armeka.james@dcma.mil
Last Modified By
armeka.james@dcma.mil
Approved By
armeka.james@dcma.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
GA-03
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
A. Ferguson
Modified: 5/18/20