GovChime
IDVOther than small business

IDC (single-award IDV) W58RGZ19D0037HORNET ACQUISITIONCO, LLC

Overview

Award facts

Obligated on orders under this IDV
$1.56M
$1,562,995 across 3 orders
Period of performance
From Jun 13, 2019
Modifications
6
Latest action May 6, 2025
Contract type
IDC (single-award IDV)
PIID W58RGZ19D0037

Description of requirement

MAINTENANCE AND OVERHAUL (M&O) OF THE UH-60 HOIST, INTERNAL RESCUE

Dates and value

Award date
Signed on Jun 13, 2019
Ordering period ends
Jun 10, 2024
Ceiling
Ceiling (single-award vehicle): $12,634,182

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 3, 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

NameHORNET ACQUISITIONCO, LLC
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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHERN CALIFORNIA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W58RGZ16R0172(as reported)
Solicitation date
Nov 13, 2017

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 13, 2019
Latest action
May 6, 2025 — Novation (contract transferred)Modification ARZ996; administrative: no change in scope or value
Latest substantive action
Nov 18, 2020 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
  • Vendor address change1
7 actions recorded, Jun 13, 2019 to May 6, 2025; each action counted once.

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
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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 / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0512A
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z