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FA812121D0014

Indefinite Delivery Contract

Overview

Government Description
FMS spray ring repair contract. This effort includes the repair and overhaul of F100-PW-220 augmentor spray ring assemblies, including zone III and zone I, for partner nations in the F100 international engine management program. Work performed involves disassembly, cleaning, inspection, assembly, testing, preservation, and packaging to return unserviceable spray rings to a serviceable or like-new condition. Additional responsibilities may include supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, and shipping serviceable assets.
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,193,270 (43% Used)
Analysis Notes
FMS This IDV was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 49464 United States.
Sole Source This IDC was awarded sole source to Woodward Fst because due to the requirements of an international agreement.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/25 to 08/26/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Woodward Fst was awarded Indefinite Delivery Contract FA812121D0014 (FA8121-21-D-0014) by Air Force Sustainment Center for FMS Spray Ring Repair Contract (F100-PW-220) in August 2021. The IDC has a duration of 5 years and was awarded through solicitation F100-220 Augmentor Spray Ring Effort for the Partner Nations in the F100 International Engine Management Program NSNs-2915014711311NZ, 2915014713479NZ, 2915015503637NZ, 2915013339601NZ, 2915015503636NZ, 2915014713480NZ, 2915016595074NZ, 2915013339600NZ or full & open with NAICS 336412 and PSC J028 via sole source acquisition procedures with 1 bid received. To date, $3,916,254 has been obligated through this vehicle. The total ceiling is $9,193,270, of which 43% has been used.

Status
(Open)

Modified 10/23/25
Period of Performance
8/26/21
Start Date
8/26/26
Ordering Period End Date
95.0% Complete

Task Order Obligations
$3.9M
Total Obligated
$3.9M
Current Award
$3.9M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

FA812121D0014

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA812121D0014

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under FA812121D0014

Subcontract Awards

Disclosed subcontracts for FA812121D0014

Opportunity Lifecycle

Procurement history for FA812121D0014

Transaction History

Modifications to FA812121D0014

People

Suggested agency contacts for FA812121D0014

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
International Agreement
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
DoD Claimant Code
None
Awardee UEI
WBJ6T1C4HZF5
Awardee CAGE
65065
Agency Detail
Awarding Office
FA8121 FA8121 AFSC PZAAA
Funding Office
F3YCAB F3YCAB 848 SCMG GLSC
Created By
acps5700_afmc_tinker1
Last Modified By
michelle.syth@sa5700.afmc.tinker
Approved By
acps5700_afmc_tinker1

Legislative

Legislative Mandates
None Applicable
Awardee District
MI-02
Senators
Debbie Stabenow
Gary Peters
Representative
John Moolenaar
Last Modified: 10/23/25