DE-obligate funding on clins 0053, and 0055 increase ceiling and funding on clins 0007, 0012, 0018, 0028, and 0056 extend the POP on clins 0010, 0011, 0013, 0014, 0019, 0023, 0025, 0026, 0027, 0028,…

Active Definitive Contract Awarded Last action

Contract number
N0001919C0022
Awardee
Awarding agency
Obligated
$66,419,320

Award facts

Opportunity
  • N0001919R0010 Solicitation number
Contract value 99% obligated
  • $66,419,320.23 Current, with exercised options
  • $67,107,023.61 Potential, with all options
Completion date 99% complete
Current and potential, with all options
Contracting staff
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35824, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00032 $0
Other Administrative Action P00031 · Extend the period of performance for clins 0010, 0011, 0013, 0014, 0019, 0023, 0025, 0026, 0027, 0028, 0029, 0033, 0050, 0053, and 0055 $0
Other Administrative Action P00030 · Exercise options, funding, POP extensions, clauses, SEC j. $72,248
Other Administrative Action P00029 · The purposed is to establish and fund subclins (002805, 002807, 002808, 002809, 002906) to account for an overrun, update attachment 3 SOW, and revise milstrip. $1,921,190
Other Administrative Action P00028 · Update acceptance/inspection & remove erroneous information from section b descriptions. $0
Exercise an Option P00027 · The purpose of this modification is to fund clins 0011, 0023, 0050, 0051, and 0053. Clins 0057-61 have been established and funded $2,814,707
Funding Only Action P00026 · To realign ceiling and DE-obligate funding from contract line item number (clin) 0013 to clins 0046 and 0047 $7
Other Administrative Action P00025 · The purpose of this modification is to correct the unit of issue on clin 0054, update the dcma instructions in section i, and remove cost code from section b… $0
Funding Only Action P00024 · The purpose of this modification is to correct funding on clin 0012 slin 0003 $822
Supplemental Agreement for work within scope P00023 · The reason for this modification is to realign ceiling and funding from multiple clins to cover cost overruns on clins 0018, 0028, 0029 and 0033 $0
Other Administrative Action P00022 · The purpose of this modification is to correct mistrip info for 002802 and 002903 $0
Other Administrative Action P00021 · The reason for this modification is to incorporate revised SOW and cdrls, correct contract type on clin 0053 and add mistrip/suppad and TAC information for… $0
Exercise an Option P00020 · The reason for this modification is to exercise option clins, add additional scope for long lead material, update SOW and add cdrls for exercised option clins… $13,311,484
Other Administrative Action P00019 · The purpose of this modification is to extend the period of performance on clins 0006, 0007, 0008, 0009, 0010, 0012, 0013, and 0014 $0
Funding Only Action P00018 · The purpose of this modification is to incrementally fund clin 0029 in the amount of $835,000.00 and clin 0029 in the amount of $1,424,000.00. $2,259,000
Other Administrative Action P00017 · The purpose of this modification is to correct the POP end date on clins 0009, 0017, and 0018. O & a language updates as well. $0
Change Order P00016 · Unpriced material list (UML) and aircraft storage. $563,840
Change Order P00015 · Update SOW to delete AFB-310 add AFB-326 and amend irac cut-off date. Replace SOW revisions 35 with SOW revision 36. $66,638
Supplemental Agreement for work within scope P00014 · Spain FMS clin 0009 level of effort POP extension and funding increase $3,553,615
Other Administrative Action P00013 · The purpose of this modification is to update GFE list in section j attachments. $0
Funding Only Action P00012 · The purpose of this modification is to extend POP to 30 SEP 2021 and to fund clin 0007, 0008, 0009, and 0012 in the amount of $6,390,901.71 $6,390,902
Funding Only Action P00011 · The purpose of this modification is to fund clin 0007 in the amount of $260,880 and clin 0008 in the amount of $237,120 $498,000
Funding Only Action P00010 · The purpose of this modification is to RE-obligate $75K to clin 0012 $75,634
Other Administrative Action P00009 · The purpose of this modification is to update the SOW to REV35 as well as update the inspection and acceptance on clin 0021 and clin 0028. Admin office has also… $0
Funding Only Action P00008 · The purpose of this modification is to DE-obligate clin 0015 in the amount of $75,634.01 -$75,634
Other Administrative Action P00007 · The purpose of this modification is to update descriptions on the clins as well as update dodaac information and correct POP date on clin 37. $0
Other Administrative Action P00006 · The purpose of this administrative modification is to delete and replace attachment(1) statement of work dated 20 november 2019.in addition, delete and… $0
Exercise an Option P00005 · The purpose of this modification is to exercise option clins 0020, 0021, 0023,0028, 0029, 0030, 0033, and 0037 $6,349,992
Other Administrative Action P00004 · The purpose of this modification is to in section b, incrementally fund contract line items numbers (clins) 0007 ,0008, and 0018 in support of the UCA. $4,617,000
Other Administrative Action ARZ998 · Covid-19 DIB. FMS spain UH60 $0
Other Administrative Action ARZ999 · FMS spain UH60 $0
Change Order P00003 · Unit of issue update and cleanup modification $0
Definitize Change Order P00002 · Definitization of UCA to refurbish, modify, and deliver four SH-60F aircraft $17,964,642
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Other Administrative Action P00001 · Spain PMI SH-60F $0
Original award $6,035,232
Show all 37

About this award

Written by GovTribe AI ·

Naval Air Systems Command awarded a definitive contract to Science And Engineering Services, LLC, a minority-owned, Asian-Pacific American-owned firm, on November 29, 2018, with a ceiling value of $67.107 million. The award involved de-obligating funding on two contract line items, increasing ceiling and funding on six line items, and extending the period of performance on thirteen line items through October 31, 2026.

Place of performance is Huntsville, Alabama. The contract is priced on a firm fixed-price basis with no set-aside category. The originating procurement addresses logistics support services spanning aircraft component manufacturing, sustainment, configuration management, and field support engineering in direct support of naval air systems operations.

The awardee holds a $7.14 billion single-award indefinite delivery vehicle with Naval Air Systems Command for full-rate production of naval air systems through 2030, establishing Science And Engineering Services as a core supplier across multiple naval aviation programs. Subcontractors on this award include Brown Helicopter, Inc., Aviatrix Inc., Hamilton Sundstrand Corporation (and subsidiary Hamilton Sundstrand Space Systems International, Inc.), Taiglobal Group LLC, Middletown Composites Inc., Whippany Actuation Systems LLC, BAE Systems Land & Armaments L.P., Point Blank Enterprises Inc., Sikorsky Support Services Inc., Aero Engineering Support Group Inc., Applied Composites Engineering Inc., Swift TECH LLC, Twin Aviation Inc., and Hensoldt Avionics Usa, LLC. Subcontract awards span aircraft structural components, rotor blade assemblies, actuators, composites, avionics, and helicopter parts and support services spanning 2023 through 2025.

Description

As the agency reported it.

DE-obligate funding on clins 0053, and 0055 increase ceiling and funding on clins 0007, 0012, 0018, 0028, and 0056 extend the POP on clins 0010, 0011, 0013, 0014, 0019, 0023, 0025, 0026, 0027, 0028, 0029, 0033, 0050, 0051, 0053, 0055 and 0057.

Subawards

Subcontractor Amount Awarded
Brown Helicopter, Inc. IGF::OT::IGF materials in support of the referenced prime contract. $34,970
Middletown Composites Inc. IGF::OT::IGF additonal materials in support of the LSF contract. $17,550
Aviatrix Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $712,992
Hamilton Sundstrand Space Systems International, Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $30,243
Hamilton Sundstrand Corporation Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of TH elsf contract. $30,243
Taiglobal Group LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $32,400
Brown Helicopter, Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $34,499
Taiglobal Group LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $24,695
Whippany Actuation Systems, LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Mateialsin support of the LSF contract. $42,520
Whippany Actuation Systems, LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Additonal materials in support of the LSF contract. $162,543
BAE Systems Land & Armaments L.P. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $1,554,662
Aviatrix Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $59,504
Aviatrix Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $564,524
Aero Engineering Support Group Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $62,500
Point Blank Enterprises, Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materialsi n support of the LSF contract. $113,435
Whippany Actuation Systems, LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Materialsin support of the LSF contract. $31,320
Sikorsky Support Services Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $319,961
Taiglobal Group LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in suport of the LSF contract. $53,485
Whippany Actuation Systems, LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $31,320
Taiglobal Group LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Additonal support for the LSF contract. $62,610
Hensoldt Avionics Usa, LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $209,322
Whippany Actuation Systems, LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Material in support of the LSF contract. $21,250
Whippany Actuation Systems, LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $21,250
Whippany Actuation Systems, LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $14,810
Applied Composites Engineering Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $253,710
Swift TECH LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $66,492
Twin Aviation Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $42,465
Swift TECH LLC Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $33,292
Twin Aviation Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in support of the LSF contract. $78,796
Twin Aviation Inc. Update acceptance/inspection & remove erroneous information from section b descriptions. Materials in suppor TOF the LSF contract. $51,053
Show all 30

Quick answers

Who was awarded contract N0001919C0022?

N0001919C0022 was awarded to Science And Engineering Services, LLC by Naval Air Systems Command (Department of the Navy) on November 29, 2018.

How much is contract N0001919C0022 worth?

The government has obligated $66,419,320 on N0001919C0022. Its potential value, with all options, is $67,107,024.

Was contract N0001919C0022 competed?

The extent of competition for N0001919C0022 was not available for competition. The government received 1 offer.

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