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IDVSmall business

IDC (single-award IDV) W911KF12D0005YULISTA AVIATION, INC.

Overview

Award facts

Obligated on orders under this IDV
$8.92M
$8,921,725 across 8 orders
Period of performance
From Sep 4, 2012
Modifications
2
Latest action Sep 4, 2012
Contract type
IDC (single-award IDV)
PIID W911KF12D0005

Description of requirement

FABRICATION OF TIRE RIMS, FABRICATION/MANUFACTURE OF FRAME ASSEMBLY AND SUPPLY CHAING MANAGEMENT IN SUPPORTING THE IN-LINE ROLLER BANK MODIFICATIONS TO THE SELF-PROTECTION ADAPTIVE ROLLER KIT (SPARK) II.

Dates and value

Award date
Signed on Apr 6, 2012
Ordering period ends
Apr 5, 2013

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameYULISTA AVIATION, INC.
LocationHUNTSVILLE, AL
UEIHKTMJT7EES44
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCALISTA CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KF12R0018
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 6, 2012
Latest action
Sep 4, 2012 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
May 16, 2012 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Apr 6, 2012 to Sep 4, 2012; 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
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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 / requirements
Multiple or single award
Single awardS
DoD claimant program
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KF