FY21 PBL2

Active Definitive Contract Awarded Last action

Contract number
N0001921C0011
Awardee
Awarding agency
Obligated
$4,818,364,319

Award facts

Opportunity
Contract value 99% obligated
$4,846,141,112.56 Current and potential, with all options
Completion date 64% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Fixed Price 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 P00079 · DE-obligation modification -$47,597,756
Other Administrative Action P00078 · ASC OY4.4 PIF $0
Other Administrative Action P00077 · Award of the performance incentive on clin 4016 $0
Other Administrative Action P00076 · The purpose of this modification is to revise the contract type under contract line-item number 4016. $0
Other Administrative Action P00075 · FY25 propulsion annual sustainment authorize PIF invoicing $0
Other Administrative Action P00074 · The purpose of this no-cost modification is deobligate and reobligate funding for FY25 DON slins to realign loas to OCC 257 from OCC 260. Expenditures from acrn… $0
Other Administrative Action P00073 · The purpose of this modification is to add funding to clins 4044 and 4072 to support italy deployment activities as well as make administrative updates in… $171,427
Other Administrative Action P00072 · The purpose of this modification is to definitize FY25 UCA clins, add remaining funding, extend delivery dates to the full period of performance, and make… $447,474,665
Other Administrative Action P00071 · The purpose of this no-cost modification is to make administrative changes in sections B and C. $0
Other Administrative Action P00070 · The purpose of this modification is fund clin 4044 and 4074 in support of the italy landivisiau deployment and make administrative updates in section C and G. $49,040
Other Administrative Action P00069 · The purpose of this modification is to provide additional funding for FY25 UCA clins. Additionally, administrative updates are made to sections C, H, and J. $293,450,918
Other Administrative Action P00068 · The purpose of this modification is to fund clins 4044 and 4074 to support italy aviano deployment. $25,788
Other Administrative Action P00067 · The purpose of this modification is to add deployment scope to clin 4074. $47,263
Supplemental Agreement for work within scope P00066 · PBL 2 - cavour deployment support for italy $54,270
Other Administrative Action P00065 · The purpose of this modification is to establish clins 4065, 4090, 4091, and 4092, and make administrative updates in sections B, C, and J. $175,368
Other Administrative Action P00064 · The purpose of this modification is to add additional funding to FY25 UCA clins. $286,556,631
Other Administrative Action P00063 · Update clin 3016 description to authorize PIF funding and update section J annexes. $0
Additional Work (new agreement, FAR part 6 applies) P00062 · The purpose of this modification is to establish 4000-series clins for FY25 UCA requirements. $347,216,597
Other Administrative Action P00061 · The purpose of this modification is to RE-align FY24 FMS funding. $0
Supplemental Agreement for work within scope A00010 · This modification transfers accountability of the government furnished property items listed on attachment 1 from N0001921C0011 to N0001923F0019. $0
Other Administrative Action P00060 · Change the description of clin 3016 to authorize PIF invoicing. $0
Other Administrative Action P00059 · The purpose of this modification is to establish clin 3082 to support lohas engineering investigation activities. $1,611,138
Other Administrative Action P00058 · The purpose of this modification is to definitize FY24 UCA clins and make administrative changes throughout the contract. $312,110,336
Other Administrative Action P00057 · The purpose of this modification is to deobligate funding from clins 3016 and 3070. -$4,125,325
Other Administrative Action P00056 · UCA extension $49,195,721
Other Administrative Action P00055 · The purpose of this modification is to establish clin 3004 and make administrative changes in section H. $191,804
Other Administrative Action P00054 · The purpose of this modification is to descope funds from clin 2077 and make administrative updates in sections B, F, and J. -$120,480
Other Administrative Action A00009 · Gas turbines and jet engines, aircraft, prime moving and components $0
Other Administrative Action P00053 · The purpose of this modification is to extend the period of performance and raise the NTE ceiling for FY24 UCA clins. $236,239,797
Other Administrative Action P00052 · The purpose of this modification is to establish and fund clin 3082 for its cavour deployment activities from may - november 2024. $475,738
Other Administrative Action P00051 · The purpose of this modification is to authorize the OY2.2 PIF and add funding to FY24 UCA clins. $223,761,404
Other Administrative Action A00007 · This modification transfers accountability of the government furnished property items listed on attachment 1 from N0001921C0011 to N0001923F0019 and is issued… $0
Other Administrative Action A00008 · Correct erroneous funding change errors from prior modification A00007. $0
Other Administrative Action P00050 · The purpose of this modification is to add incremental funding to FY24 UCA clins. $87,500,294
Other Administrative Action A00006 · This modification receives accountability of the government furnish property items listed on attachment 1 from N00019-17-C-0010 to N00019-21-C-0011. $0
Other Administrative Action P00049 · The purpose of this modification is to add funding to FY24 UCA clins. $10,006,605
Other Administrative Action A00005 · This modification transfers accountability of the government furnished property items listed on attachment 1 from N0001921C0011 to N0001921C0068 and is issued… $0
Other Administrative Action P00048 · The purpose of this modification is to add CR2 funding. $97,973,941
Other Administrative Action P00047 · The purpose of this modification is to descope one CFT mechanic and rescope one FSE. Separately, this modification deobligates funding from clin 3015. -$1,147,806
Other Administrative Action P00046 · Extend the delivery dates of clins 0013-0015 to allow for delivery of long lead hardware. $0
Other Administrative Action P00045 · Establish UCA clins for FY24 annual sustainment requirements through 31 may 2024. $108,395,771
Other Administrative Action P00044 · The purpose of this modification is to fund clin 2077 to support ITN cavour november deployment. This modification is separately intended to document… $45,482
Other Administrative Action P00043 · The purpose of this modification is to fund clin 2077 in support of IAF operation sword of iron requirements and, separately, document the transfer of two… $1,238,571
Other Administrative Action P00042 · The purpose of this modification is to authorize OY2.1 PIF. $0
Other Administrative Action P00041 · The purpose of this modification is to add overrun funding to clin 0013. $3,119,958
Other Administrative Action P00040 · The purpose of this modification is to deobligate funding from clin 2013. -$28,000,000
Other Administrative Action P00039 · The purpose of this modification is to make administrative updates in section J. $0
Other Administrative Action P00038 · The purpose of this modification is to extend the period of performance for clins 1013, 1015, and 2013 - 2015 to allow for long-lead item delivery, and to… $0
Other Administrative Action P00037 · The purpose of this modification is to definitize clins 2013 - 2016. $256,315,686
Other Administrative Action P00036 · The purpose of this modification is to extend the delivery date on clins 2013 - 2016 and update section J. $0
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About this award

Written by GovTribe AI ·

The Naval Air Systems Command awarded RTX Corporation, through its Pratt & Whitney division, a $4.893 billion definitive contract for F-35 Lightning II propulsion system performance-based logistics support on December 1, 2020, under a fixed-price-incentive pricing structure. The award is a sole-source contract with no competitive set-aside, reflecting Pratt & Whitney's status as the original equipment manufacturer and sole responsible source for F135 engine sustainment.

Performance extends through February 28, 2030, spanning FY2021 through FY2023 base performance with priced options through the ultimate completion date. Place of performance is East Hartford, Connecticut.

The originating pre-solicitation notice, posted May 14, 2019, cited the Navy's need for F135 propulsion system sustainment services supporting the F-35 Joint Strike Fighter across U.S. Services, international partner nations, and Foreign Military Sales customers. As original equipment manufacturer, Pratt & Whitney provides design, development, and manufacturing expertise essential to the contract's core responsibilities.

The contract's teaming includes a multi-vendor industrial base. Named subcontractors include Precision Control Systems (air purification assemblies), Eaton Aerospace (fluid and electrical distribution components), Howmet Aerospace (structural forgings), Numet Acquisition (precision turbine components), Whitcraft LLC (metallic seals and heat shields), IHI Aerospace, Kongsberg Aviation Maintenance Services, and a broad constellation of aerospace component suppliers supporting engine overhaul, repair, parts procurement, and logistics operations across multiple military platforms and international partners.

Subawards

Subcontractor Amount Awarded
PCC Rollmet, Inc. FY21 PBL2 5600562769 $758,560
Ultra PCS LIMITED FY21 PBL2 5600564766 $88,935
Ultra PCS LIMITED FY21 PBL2 5600563591 $81,762
Turbocombustor Technology, Inc. FY21 PBL2 5600559637 $2,072,041
WGI Inc. FY21 PBL2 5600562299 $425,030
Danville Metal Stamping Co Inc. FY21 PBL2 5600564040 $908,176
Exotic Metals Forming Company LLC FY21 PBL2 5600557785 $189,215
Ultra PCS LIMITED FY21 PBL2 5600553323 $848,112
Ultra PCS LIMITED FY21 PBL2 5600553324 $1,268,950
Kreisler Industrial Corporation FY21 PBL2 5600552500 $761,748
E.a. Patten Co LLC FY21 PBL2 5600556827 $46,216
Schaeffler Aerospace Canada Inc. FY21 PBL2 5600559255 $143,801
Selmet, Inc. FY21 PBL2 5600555992 $252,023
Whitcraft LLC FY21 PBL2 5600556334 $49,394
Whitcraft LLC FY21 PBL2 5600556309 $83,804
Exotic Metals Forming Company LLC FY21 PBL2 5600552637 $1,715,568
Eaton Aerospace LLC FY21 PBL2 5600528230 $91,878
Ultra PCS LIMITED FY21 PBL2 5600553322 $214,358
Whitcraft LLC FY21 PBL2 5600552856 $85,726
Numet Acquisition Numet, Inc. FY21 PBL2 5600553648 $33,782
Howmet Aerospace Inc. FY21 PBL2 5600553102 $189,040
Ultra PCS LIMITED FY21 PBL2 5600553208 $53,168
Ultra PCS LIMITED FY21 PBL2 5600552942 $60,143
Ultra PCS LIMITED FY21 PBL2 5600553300 $43,321
Ultra PCS LIMITED FY21 PBL2 5600552822 $51,039
IHI Aerospace Co., LTD. FY21 PBL2 4400312739 $99,511
Subcontractor not on record FY21 PBL2 4400312678 $39,630
Kongsberg Aviation Maintenance Services AS FY21 PBL2 4400312627 $40,927
Subcontractor not on record FY21 PBL2 4400312683 $53,473
IHI Aerospace Co., LTD. FY21 PBL2 4400312689 $77,744
New Hampshire Ball Bearings Inc. FY21 PBL2 5600551904 $320,523
Ultra PCS LIMITED FY21 PBL2 5600552108 $30,581
Ultra PCS LIMITED FY21 PBL2 5600552097 $37,243
IHI Aerospace Co., LTD. FY21 PBL2 4400312483 $40,350
IHI Aerospace Co., LTD. FY21 PBL2 4400312442 $117,999
IHI Aerospace Co., LTD. FY21 PBL2 4400312480 $35,058
Ultra PCS LIMITED FY21 PBL2 5600552131 $46,238
IHI Aerospace Co., LTD. FY21 PBL2 4400312481 $38,587
B.h. Aircraft Company, Inc. FY21 PBL2 5600552412 $112,940
Rolls-Royce Defense Products And Solutions Inc. FY21 PBL2 4400312141 $479,167
Jedco, Inc. FY21 PBL2 5600550963 $183,146
Turbocombustor Technology, Inc. FY21 PBL2 5600550962 $1,234,575
Enjet Aero Bloomfield, LLC FY21 PBL2 5600543408 $77,883
Schaeffler Aerospace Canada Inc. FY21 PBL2 5600551957 $317,748
Metro Machine Works Inc. FY21 PBL2 5600552090 $152,712
Kreisler Industrial Corporation FY21 PBL2 5600547874 $139,286
E.a. Patten Co LLC FY21 PBL2 5600514075 $39,120
The Auburn Manufacturing Co FY21 PBL2 5600548818 $72,121
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Quick answers

Who was awarded contract N0001921C0011?

N0001921C0011 was awarded to RTX Corporation by Naval Air Systems Command (Department of the Navy) on December 1, 2020.

How much is contract N0001921C0011 worth?

The government has obligated $4,818,364,319 on N0001921C0011. Its current value, with exercised options, is $4,846,141,113.

Was contract N0001921C0011 competed?

The extent of competition for N0001921C0011 was not competed. The government received 1 offer.

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