Procurement of support equipment and international depot activation.

Ended Definitive Contract Awarded Last action

Contract number
N0001918C1069
Awardee
Awarding agency
Obligated
$262,186,259

Award facts

Opportunity
  • N0001916R0007 Solicitation number
Contract value 100% obligated
$262,186,259.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Incentive
Place of performance
East Hartford, CT 06118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00021 · Attachment and deob modification -$747,858
Other Administrative Action A00015 · This modification transfers accountability of the government furnished property items listed on attachment 1 from N0001918C1069 to N0001922C0016. $0
Other Administrative Action P00020 · Underruns -$3,134,687
Other Administrative Action P00019 · Fee clause $0
Other Administrative Action P00018 · Overrun funding -$43,000
Other Administrative Action P00017 · Overrun funding for clins 3014, 7009, and 7011 $531,000
Other Administrative Action A00014 $0
Other Administrative Action A00013 $0
Other Administrative Action P00016 · Descope on clins 3300 and 7200 -$250,493
Funding Only Action P00015 · DE-scope of a portion of the work procured under clin 3002 and 3003 and an administrative change to clin 7109 -$488,154
Other Administrative Action A00012 $0
Other Administrative Action P00014 -$159,363,455
Other Administrative Action P00014 -$7,622,682
Other Administrative Action P00014 · The reason for this modification is to update attachment 9 SE list for missing rolls royce items that were negotiated. $166,986,137
Other Administrative Action P00013 $0
Other Administrative Action P00013 · Extension of clin 1102 $0
Other Administrative Action P00013 · Extend clin 1102 on the contract $0
Other Administrative Action A00010 $0
Other Administrative Action A00011 $0
Other Administrative Action P00012 $0
Other Administrative Action P00012 $0
Other Administrative Action P00012 · The reason for this modification is to update attachment 9 SE list to add new repair tooling, and to deobligate excess fee on clins 7106 and 7109 that was in… -$133,074
Other Administrative Action P00011 $0
Other Administrative Action P00011 $0
Other Administrative Action P00011 · The purpose of this modification is to allow onsite personnel to inspect and accept mockup engines in order to avoid JPO personnel travelling during covid. -$937
Funding Only Action P00010 · SOW and delivery update. AU overrun $391,000
Funding Only Action P00010 · Overrun funding and SOW update $0
Funding Only Action P00010 · SOW, delivery update. AU overrun $0
Other Administrative Action A00006 $0
Other Administrative Action A00008 $0
Other Administrative Action A00009 $0
Other Administrative Action A00003 · Lrip 11 NA procurement $0
Other Administrative Action P00009 · The reason for this modification is to swap delivery destinations for the mockup trainer engines with lot 12, and various other administrative actions. $0
Other Administrative Action P00009 · The reason for this modification is to swap delivery destinations of the mock-up trainer engines with lot 12, and various other administrative actions. $0
Other Administrative Action P00009 · The reason for this modification is to swap delivery destinations for the mockup engine trainers with lot 12, and various other administrative actions. $0
Other Administrative Action A00005 · Lrip 11 NA procurement $0
Other Administrative Action A00007 $0
Other Administrative Action P00008 $0
Other Administrative Action P00008 $0
Other Administrative Action P00008 · The reason for this modification is to incorporate an updates COTS list, correct the elin module exhibit, and to add ship-to locations for the modules. $0
Other Administrative Action P00007 $0
Other Administrative Action P00007 $0
Other Administrative Action P00007 · The purpose of this modification is to add attachment 17 - module elin list - to allow for proper inspection and acceptance of each slave module. $0
Other Administrative Action A00004 · Lrip 11 NA procurement $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · The purpose of this modification is to correct information in section g related to FMS 1, FMS 2 and FMS 3. $0
Other Administrative Action P00006 · The purpose of this modification is to correct funding information on section g related to FMS 1, FMS 2 and FMS 3. $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · The reason for this modification is to correct USAF funding lines of accounting on clins 1101, 1102, 2101, 3000, 3100, 3104, 3200, 3300, 7100, and 7200 and… $0
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About this award

Written by GovTribe AI ·

RTX Corporation's Pratt & Whitney division was awarded a $262.2 million cost-plus-incentive definitive contract by the Naval Air Systems Command on December 1, 2017, for procurement of support equipment and international depot activation in support of the F-35 Lightning II Joint Strike Fighter program. The contract, which carried an ultimate completion date of October 31, 2021, was executed without a set-aside designation and is being performed in Hartford, Connecticut. This award represents a significant sustainment and infrastructure component of the F-35 program, a Major Defense Acquisition Program managed by the Department of Defense that encompasses development, production, and sustainment of fifth-generation multirole stealth fighter aircraft serving the U.S. Air Force, Navy, Marine Corps, and international partner nations. The Pratt & Whitney division's propulsion systems expertise is critical to the F-35 platform's operational capability.

The prime contract incorporates a multi-tiered subcontracting structure involving specialized aerospace suppliers. Notable subcontractors include Hamilton Sundstrand Corporation (Collins Aerospace), which provided aircraft parts; Quality Engineering Services Inc., a privately owned aerospace manufacturer specializing in precision engineering components and thermal spray test coupons; Equipment & Supply Inc., a veteran-owned small business providing aircraft engine parts; and C V Tool Company Inc., supplying machined metal components. Additionally, Cyient Defense Services Inc.'s Tooling Division provided manufacturing and tooling services to support the contract requirements. This subcontracting network reflects the complex, integrated supply chain required to support F-35 program depot operations and sustainment infrastructure.

Subawards

Subcontractor Amount Awarded
Equipment & Supply Inc. OVERRUN FUNDING Aircraft Engine Parts $115,628,860
C V Tool Company Inc. OVERRUN FUNDING Aircraft Engine Parts $153,408

Quick answers

Who was awarded contract N0001918C1069?

N0001918C1069 was awarded to RTX Corporation by Naval Air Systems Command (Department of the Navy) on December 1, 2017.

How much is contract N0001918C1069 worth?

The government has obligated $262,186,259 on N0001918C1069. Its current value, with exercised options, is $262,186,259.

Was contract N0001918C1069 competed?

The extent of competition for N0001918C1069 was not competed. The government received 1 offer.

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