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FA821317D0009

Indefinite Delivery Contract

Overview

Government Description
SHIELDED MILD DETONATING CORD, LINEAR CHARGE ASSEMBLIES, FLOTATION EQUIPMENT DEPLOYMENT SYSTEM PANEL ASSEMBLIES, AND VARIOUS EXPLOSIVE INITIATORS/PRESSURE CARTRIDGES FOR THE EGRESS SYSTEMS OF THE B-52, B-1, AND C-17.
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$77,000,000 (41% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 95023 United States.
Sole Source This IDC 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).
Amendment Since initial award the Ordering Period End Date was extended from 09/25/24 to 09/30/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Pacific Scientific Energetic Materials Company (California ) was awarded Indefinite Delivery Contract FA821317D0009 (FA8213-17-D-0009) by Ogden Air Logistics Complex (Hill) in September 2017. The IDC has a duration of 7 years and was awarded through solicitation CAD/PAD Components full & open with NAICS 325920 and PSC 1377 via sole source acquisition procedures with 1 bid received. To date, $31,498,734 has been obligated through this vehicle. The total ceiling is $77,000,000, of which 41% has been used.

DOD Announcements

Sep 2017: Pacific Scientific Energetic Materials Co., Hollister, California, has been awarded a $77,000,000 ceiling for an indefinite-quantity/indefinite-delivery, firm-fixed-price with economic price adjustment contract. This contract provides for supply of multiple national stock numbers for the B-1, B-52, and C-17 egress systems. Work will be performed in Hollister, California, and is expected to be completed by Sept. 24, 2022. This award is the result of a sole-source acquisition. This contract involves foreign military sales to Canada, Qatar, Hungary, United Kingdom, Kuwait, India, Australia, and the United Arab Emirates. Fiscal 2017 munitions funds in the amount of $7,477,827; and foreign military sales funds in the amount of $1,343,254 are being obligated at time of award. Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8213-17-D-0009).

Status
(Open)

Modified 5/28/24
Period of Performance
9/25/17
Start Date
9/30/24
Ordering Period End Date
95.0% Complete

Task Order Obligations
$31.5M
Total Obligated
$31.5M
Current Award
$31.5M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

FA821317D0009

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA821317D0009

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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 FA821317D0009

Subcontract Awards

Disclosed subcontracts for FA821317D0009

Opportunity Lifecycle

Procurement history for FA821317D0009

Transaction History

Modifications to FA821317D0009

People

Suggested agency contacts for FA821317D0009

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
DY4KK2WP5RW5
Awardee CAGE
06331
Agency Detail
Awarding Office
FA8213 FA8213 AFLCMC EBHK
Funding Office
F2DCDE F2DCDE 84 MUSG G INV
Created By
acps5700_afmc_hill1
Last Modified By
darin.barnes.fa8213@afmc.hill
Approved By
acps5700_afmc_hill1

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-18
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Zoe Lofgren

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Procurement of Ammunition, Air Force (057-3011) Department of Defense-Military Equipment (31.0) $252,464 100%
Last Modified: 5/28/24