FA850920D0013
Indefinite Delivery Contract
Overview
Government Description
ON-SITE DEPOT SUPPORT (OSDS) FOR AFSOC C-130.
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
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$106,156,193 (16% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska 99501 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: On-Site Depot Support (OSDS) for AFSOC C-130 Weapon Systems and Support Systems, On-Site Depot Support (OSDS) for AFSOC C-130 Weapon Systems and Support Systems
Amendment Since initial award the Ordering Period End Date was shortened from 09/30/25 to 03/30/25 and the Vehicle Ceiling has increased 505% from $17,550,227 to $106,156,193.
Recompete The following similar solicitation(s) may continue aspects of this idv: On-Site Depot Support (OSDS) for AFSOC C-130 Weapon Systems and Support Systems, On-Site Depot Support (OSDS) for AFSOC C-130 Weapon Systems and Support Systems
Amendment Since initial award the Ordering Period End Date was shortened from 09/30/25 to 03/30/25 and the Vehicle Ceiling has increased 505% from $17,550,227 to $106,156,193.
Aircraft Services Alliance was awarded
Indefinite Delivery Contract FA850920D0013 (FA8509-20-D-0013)
by
Warner Robins Air Logistics Complex
for On-Site Depot Support (OSDS) For Afsoc C-130.
in June 2020.
The IDC
has a duration of 4 years 8 months and
was awarded
through solicitation AFLCMC ON-SITE DEPOT SUPPORT (OSDS) FOR AFSOC C-130WEAPONS SYSTEMS and SUB-SYSTEMS
with a Small Business Total set aside
with
NAICS 336411 and
PSC J015
via direct negotiation acquisition procedures with 4 bids received.
To date, $104,183,799 has been obligated through this vehicle with a potential value of all existing task orders of $134,866,402.
The total ceiling is $106,156,193, of which 16% has been used.
As of today, the IDC has a total reported backlog of $117,858,869 and funded backlog of $87,176,266.
DOD Announcements
Jul 2020:
Aircraft Services Alliance LLC, Anchorage, Alaska, has been awarded a $17,550,227 firm-fixed-price, cost-reimbursement, no-fee-requirements contract for on-site depot support. This contract provides on-site depot support (OSDS) program for labor services to accomplish on-site depot level maintenance and modification work on all Air Force Special Operations Command (AFSOC) C-130 weapons systems and sub-systems. OSDS supports multiple AFSOC customers to provide timely and high quality active weapon system maintenance worldwide. Work will be performed at Hurlburt Field, Florida, and is expected to be completed Sept. 30, 2025. This award is the result of a competitive small business set-aside with a basic solicitation and four offers were received. Fiscal 2020 through 2025 operations and maintenance funds; and fiscal 2020 through 2025 Air National Guard funds will finance this contract. Air Force Life Cycle Management Center, Robins Air Force Base, Georgia, is the contracting activity (FA8509-20-D-0013).
Status
(Open)
Modified 3/21/24
Period of Performance
6/30/20
Start Date
3/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$17.0M
Total Obligated
$104.2M
Current Award
$134.9M
Potential Award
$87.2M
Funded Backlog
$117.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA850920D0013
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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 FA850920D0013
Subcontract Awards
Disclosed subcontracts for FA850920D0013
Opportunity Lifecycle
Procurement history for FA850920D0013
Transaction History
Modifications to FA850920D0013
People
Suggested agency contacts for FA850920D0013
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
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
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
J3P4V4KML399
Awardee CAGE
860S9
Agency Detail
Awarding Office
FA8509 FA8509 AFLCMC WIUKA
Funding Office
F3QCBB F3QCBB AFLCMC WIU
Created By
acps5700_afmc_robins1
Last Modified By
acps5700_afmc_robins1
Approved By
acps5700_afmc_robins1
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $33,392 | 100% |
Last Modified: 3/21/24