IDVOther than small business
IDC (single-award IDV) FA852424D0001HORNET ACQUISITIONCO, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $5.17M
- $5,170,866 across 5 orders
- Period of performance
- From Sep 27, 2024
- Modifications
- 2
- Latest action Aug 22, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA852424D0001
Description of requirement
REPAIR/OVERHAUL OF THE MOUNTED WINCH, DRUM WINCH, AND INTERNAL RESCUE HOIST APPLICABLE TO THE HH-60G AND UH-1N HELICOPTERS
Dates and value
- Award date
- Signed on Sep 27, 2024
- Ordering period ends
- Sep 26, 2029
- Ceiling
- Ceiling (single-award vehicle): $24,095,464
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 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 companyCOOPER MACHINERY SERVICES LLC
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
- Department Of The Air Force
- FA8524 AFSC PZAAA
- 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
- FA852424R0004
- Solicitation date
- Apr 1, 2024
- Notices
- Solicitation posted Apr 1, 2024
- Presolicitation posted Mar 13, 2024
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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2024
- Latest action
- Aug 22, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Novation (contract transferred)1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- -$514,448
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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8524
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL07