DoD's $23.7M Air Transport Repair Contract with S & K Aerospace Faces Scrutiny Over Value and Competition

Contract Overview

Contract Amount: $23,734,619 ($23.7M)

Contractor: S & K Aerospace, LLC

Awarding Agency: Department of Defense

Start Date: 2015-09-22

End Date: 2025-02-28

Contract Duration: 3,447 days

Daily Burn Rate: $6.9K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 4

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: IGF::OT::IGF CLASSIFIED REPAIR AND RETURN SERVICES

Place of Performance

Location: SAINT IGNATIUS, LAKE County, MONTANA, 59865

State: Montana Government Spending

Plain-Language Summary

Department of Defense obligated $23.7 million to S & K AEROSPACE, LLC for work described as: IGF::OT::IGF CLASSIFIED REPAIR AND RETURN SERVICES Key points: 1. The contract's value of $23.7 million for repair and return services raises questions about cost-effectiveness. 2. While awarded under full and open competition, the specific pricing and performance metrics need closer examination. 3. Potential risks include ensuring competitive pricing over the contract's extended duration and the lack of small business participation. 4. The sector involves critical support activities for air transportation, highlighting the importance of efficient spending.

Value Assessment

Rating: questionable

The contract's total value of $23.7 million for repair and return services requires a detailed cost-benefit analysis. Benchmarking against similar contracts for specialized aerospace repair is essential to determine if the pricing is competitive and reflects fair market value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, which is a positive indicator for price discovery. However, the effectiveness of this competition in achieving optimal pricing over the contract's long duration needs to be assessed.

Taxpayer Impact: Taxpayer funds are being utilized for essential aerospace repair services. Ensuring competitive pricing and efficient service delivery is crucial to maximize the value of this investment.

Public Impact

Ensures critical repair services for Air Force transportation assets are maintained. Supports the operational readiness of military aircraft through specialized maintenance. The contract's duration and value could impact long-term budget planning for aviation support.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the aerospace and defense sector, specifically supporting air transportation logistics. Spending benchmarks in this area are highly variable due to the specialized nature of repairs and the critical need for operational readiness.

Small Business Impact

The contract explicitly states no small business participation (sb: false). This indicates a missed opportunity to leverage small businesses for specialized repair services and potentially foster competition.

Oversight & Accountability

Oversight is crucial to ensure the contractor is meeting performance standards and that the pricing remains competitive throughout the contract's lifecycle. Regular audits and performance reviews are recommended.

Related Government Programs

Risk Flags

Tags

other-support-activities-for-air-transpo, department-of-defense, mt, definitive-contract, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $23.7 million to S & K AEROSPACE, LLC. IGF::OT::IGF CLASSIFIED REPAIR AND RETURN SERVICES

Who is the contractor on this award?

The obligated recipient is S & K AEROSPACE, LLC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Air Force).

What is the total obligated amount?

The obligated amount is $23.7 million.

What is the period of performance?

Start: 2015-09-22. End: 2025-02-28.

What is the breakdown of repair services provided and their associated costs to ensure value for money?

A detailed breakdown of the specific repair services rendered under this $23.7 million contract is necessary to assess value. Understanding the types of repairs, frequency, and complexity will allow for a more accurate comparison against industry standards and potentially identify areas where costs could be optimized or where pricing may be excessive.

How does the contractor's pricing compare to industry benchmarks for similar classified repair and return services?

Benchmarking the contractor's pricing against industry standards for similar classified repair and return services is critical. Without this comparison, it's difficult to ascertain if the $23.7 million awarded represents a fair market price or if taxpayers are potentially overpaying for the services rendered over the contract's extended period.

What measures are in place to ensure the effectiveness and efficiency of repair services over the contract's duration?

To ensure effectiveness and efficiency, the Department of the Air Force should implement robust performance metrics and regular quality assurance checks. Monitoring turnaround times, repair success rates, and adherence to technical specifications will help guarantee that the services provided meet the required standards and contribute to operational readiness.

Industry Classification

NAICS: Transportation and WarehousingSupport Activities for Air TransportationOther Support Activities for Air Transportation

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)MANAGEMENT SUPPORT SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 4

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 63066 OLD HWY 93, SAINT IGNATIUS, MT, 59865

Business Categories: 8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, Government, Native American Tribal Government, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Not Designated a Small Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Tribally Owned Firm, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $29,796,952

Exercised Options: $29,586,050

Current Obligation: $23,734,619

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Timeline

Start Date: 2015-09-22

Current End Date: 2025-02-28

Potential End Date: 2025-02-28 00:00:00

Last Modified: 2024-12-17

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