FA822419D0005
Indefinite Delivery Contract
Overview
Government Description
METAL PLATING
Awardee
Awarding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$98,000,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Valencia, California 91355 United States.
Incumbent Sunvair has indicated it no longer qualifies as a Small Business for NAICS 332813, which may limit its ability to win future recompetes with a set-aside
Incumbent Sunvair has indicated it no longer qualifies as a Small Business for NAICS 332813, which may limit its ability to win future recompetes with a set-aside
Sunvair was awarded
Indefinite Delivery Contract FA822419D0005 (FA8224-19-D-0005)
by
Ogden Air Logistics Complex (Hill)
for Metal Plating
in October 2018.
The IDC
has a duration of 8 years 6 months and
was awarded
through solicitation Metal Plating MAC IDIQ
with a Small Business Total set aside
with
NAICS 332813 and
PSC 1450
via direct negotiation acquisition procedures with 5 bids received.
To date, $1,529,670 has been obligated through this vehicle with a potential value of all existing task orders of $1,802,883.
The total ceiling is $98,000,000, of which 1% has been used.
As of today, the IDC has a total reported backlog of $492,348 and funded backlog of $219,135.
DOD Announcements
Oct 2018:
Barkens Hard Chrome, Compton, California (FA8224-19-D-0001); Chromal Plating Co. Inc., Los Angeles, California (FA8224-19-D-0002); Kryler Corp., Fullerton, California (FA8224-19-D-0003); Quality Plating Co. Inc., Salt Lake City, Utah (FA8224-19-D-0004); and Sunvair, Inc., Valencia, California (FA8224-19-D-0005), have been awarded a ceiling $98,000,000 multiple award, indefinite-delivery/indefinite-quantity contract for metal plating to remanufacture existing and future assets in support of 309 Missile Maintenance Group and 309 Commodities Maintenance Group programs. Work will be performed at Hill Air Force Base, Utah; Vandenberg AFB, California; and other geographically separated units. This contract is the result of a competitive acquisition and five offers were received. Fiscal 2018 Consolidated Sustainment Activity Group -- Maintenance funds in the amount of $10,000 ($2,000 per awardee) are being obligated at the time of award. Air Force Sustainment Center, Hill AFB, Utah, is the contracting activity.
Status
(Open)
Modified 4/24/24
Period of Performance
10/24/18
Start Date
4/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.3M
Total Obligated
$1.5M
Current Award
$1.8M
Potential Award
$219.1K
Funded Backlog
$492.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA822419D0005
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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 FA822419D0005
Subcontract Awards
Disclosed subcontracts for FA822419D0005
Opportunity Lifecycle
Procurement history for FA822419D0005
Transaction History
Modifications to FA822419D0005
People
Suggested agency contacts for FA822419D0005
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HRANYDZBMR16
Awardee CAGE
7S6U3
Agency Detail
Awarding Office
FA8227 FA8227 AFMC OL H PZIMB
Funding Office
F2DCBA 309 MMXG
Created By
melissa.huston.fa8227@afmc.hill
Last Modified By
afmc.hill@sa5700.afmc
Approved By
melissa.huston.fa8227@afmc.hill
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-25
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Raul Ruiz
Last Modified: 4/24/24