IDVOther than small business
IDC (single-award IDV) FA852419D0001HORNET ACQUISITIONCO, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $10.14M
- $10,140,430 across 13 orders
- Period of performance
- From May 1, 2019
- Modifications
- 8
- Latest action May 6, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA852419D0001
Description of requirement
REPAIR/OVERHAUL OF INTERNAL RESCUE HOIST ON UH-1N AND AIRCRAFT MOUNTED WINCH ON HH-60G HELICOPTERS.
Dates and value
- Award date
- Signed on Jan 31, 2019
- Ordering period ends
- May 1, 2020
- Ceiling
- Ceiling (single-award vehicle): $54,190,290
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationANAHEIM, CA
UEIDP6VFUMMTJC8
CAGE code3HRL4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHERN CALIFORNIA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL07 411 SCMS
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA852418R0015(as reported)
- Solicitation date
- May 9, 2018
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 31, 2019
- Latest action
- May 6, 2025 — Novation (contract transferred)Modification ARZ997; administrative: no change in scope or value
- Latest substantive action
- Apr 5, 2022 — Supplemental agreement (within scope)Modification A00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Novation (contract transferred)1
- Other administrative action1
- Vendor address change1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0512A
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL07