SPRHA118D0002
Indefinite Delivery Contract
Overview
Government Description
SINGLE AWARD IDIQ WITH A 5 YEAR BASE, AND ONE 5 YEAR OPTION. THIS PROCUREMENT SUPPORTS THE LANDING REPAIR FACILITY AT HILL AFB, AND INCLUDES MORE THAN 2,000 PRICED NIINS.
Awardee
Awarding Agency
Pricing
Fixed Price With Economic Price Adjustment
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
Multiple Agencies
Vehicle Ceiling
$661,185,931 (23% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92101 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/11/23 to 09/13/28.
Amendment Since initial award the Ordering Period End Date was extended from 09/11/23 to 09/13/28.
ES3 Prime Logistics Group was awarded
Indefinite Delivery Contract SPRHA118D0002 (SPRHA1-18-D-0002)
by
Ogden Air Logistics Complex (Hill)
for Single Award Idiq With A 5 Year Base, And One 5 Year Option. This Procurement Supports The Landing Repair Facility At Hill Afb, And Includes More Than 2,000 Priced Niins.
in September 2018.
The IDC
has a duration of 10 years and
was awarded
through solicitation Landing Gear Collaborative Supply Chain Integration
with a Small Business Total set aside
with
NAICS 336413 and
PSC 1630
via direct negotiation acquisition procedures with 4 bids received.
To date, $154,122,474 has been obligated through this vehicle with a potential value of all existing task orders of $154,122,474.
The total ceiling is $661,185,931, of which 23% has been used.
As of today, the IDC has a total reported backlog of $218,035 and funded backlog of $218,035.
DOD Announcements
Sep 2018:
ES3 Primary Logistics Group Inc.,* San Diego, California, has been awarded a maximum $475,000,000 indefinite-delivery/indefinite-quantity contract for supplies in support of aircraft landing gear. This was a competitive acquisition with four responses received. This is a five-year base contract with one five-year option period. Location of performance is California, with a Sept.11, 2023, performance completion date. Using military service is Air Force. Types of appropriations are fiscal 2018 through 2023 Air Force working capital funds, and defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Ogden, Utah (SPRHA1-18-D-0002).
Status
(Open)
Modified 9/18/24
Period of Performance
9/13/18
Start Date
9/13/28
Ordering Period End Date
Task Order Obligations and Backlog
$153.9M
Total Obligated
$154.1M
Current Award
$154.1M
Potential Award
$218.0K
Funded Backlog
$218.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPRHA118D0002
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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 SPRHA118D0002
Subcontract Awards
Disclosed subcontracts for SPRHA118D0002
Opportunity Lifecycle
Procurement history for SPRHA118D0002
Transaction History
Modifications to SPRHA118D0002
People
Suggested agency contacts for SPRHA118D0002
Competition
Number of Bidders
4
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
Small Business
DoD Claimant Code
None
Awardee UEI
RRYLZMU7LMN5
Awardee CAGE
4JZH8
Agency Detail
Awarding Office
SPRHA1 DLA AVIATION AT OGDEN, UT
Funding Office
FD2020 FD2020 OO ALC PK
Created By
acps97as_dla_hill1
Last Modified By
acps97as_dla_hill1
Approved By
acps97as_dla_hill1
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Advances, Foreign Military Sales, Funds Appropriated to the President (011-8242) | International financial programs | Other goods and services from Federal sources (25.3) | $13,358 | 100% |
Last Modified: 9/18/24