FA820324D0002
Indefinite Delivery Contract
Overview
Government Description
LC-130 Nose Wheel Landing Gear Repairs Performed. Additional Work Includes LC-130 Nose Ski Repair.
Awardee
Awarding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$68,411,913 (5% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Zealand.
Sole Source This IDC was awarded sole source to AIR New Zealand because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Vehicle Ceiling has increased 150% from $27,364,766 to $68,411,914.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to AIR New Zealand because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Vehicle Ceiling has increased 150% from $27,364,766 to $68,411,914.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
AIR New Zealand was awarded
Indefinite Delivery Contract FA820324D0002 (FA8203-24-D-0002)
by
Ogden Air Logistics Complex (Hill)
for LC-130 Nose Wheel Landing Gear Repairs
in December 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation SKI ASSEMBLY
full & open
with
NAICS 488190 and
PSC J016
via sole source acquisition procedures with 1 bid received.
To date, $5,911,195 has been obligated through this vehicle.
The total ceiling is $68,411,913, of which 5% has been used.
As of today, the IDC has a total reported backlog of $2,278,709 and funded backlog of $2,278,709.
Status
(Open)
Modified 12/9/25
Period of Performance
12/20/23
Start Date
12/20/28
Ordering Period End Date
Task Order Obligations and Backlog
$3.6M
Total Obligated
$5.9M
Current Award
$5.9M
Potential Award
$2.3M
Funded Backlog
$2.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA820324D0002
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA820324D0002
Subcontract Awards
Disclosed subcontracts for FA820324D0002
Opportunity Lifecycle
Procurement history for FA820324D0002
Transaction History
Modifications to FA820324D0002
People
Suggested agency contacts for FA820324D0002
Competition
Number of Bidders
1
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
PSQDJ9RBEQN3
Awardee CAGE
E2098
Agency Detail
Awarding Office
FA8203 FA8203 AFSC PZAAB
Funding Office
F2DCCW F2DCCW ALC CSAG S
Created By
acps5700_afmc_hill1
Last Modified By
acps5700_afmc_hill1
Approved By
acps5700_afmc_hill1
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 12/9/25