Unscheduled maintenance

Active Definitive Contract Awarded Last action

Contract number
N0001921C0074
Awardee
Awarding agency
Obligated
$22,760,051

Award facts

Opportunity
  • N0001921R0087 Solicitation number
Contract value 100% obligated
$22,760,051.48 Current and potential, with all options
Completion date 97% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35824, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · This modification is for additional storage, increase of unscheduled maintenance and a POP extension. $127,585
Additional Work (new agreement, FAR part 6 applies) P00020 · This modification is for a new clin to analyze damage to an aircraft while in transit. $150,000
Other Administrative Action P00019 · This effort is to add 3 months of storage for the SH-60F $26,253
Other Administrative Action P00018 · Update descrip/QTY on clins 0008/0012 fund clins 0008/0012 SEC C language for clin 0012 extend POP on clins 0008, 0010, 0011, 0012, 0014, 0015, 0016, 0018,… $650,000
Other Administrative Action P00017 · Removing clauses. $0
Other Administrative Action P00016 · Fund contract line item numbers (CLINS) 0010 and 0011 in support of travel and overtime and delete and replace attachment (1) statement of work (SOW) in section… $91,092
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to add the repairs for spares effort. $3,152,868
Other Administrative Action P00014 · The purpose of this modification is to realign funding, perform a cost overrun, and extend the POP. $230,909
Other Administrative Action P00013 · The purpose of this modification is to extend the period of performance on clin 2007 until 31 december 2025. $0
Other Administrative Action P00012 · Add funding to clins (0008) and (0010) extend POP for clins (0008, 0010, 0011, 0012, 0014, 0015, 0016, 0018, 1006) revise clause 52.246-11 update SOW $144,607
Funding Only Action P00011 · The purpose of this modification is to add ceiling to clin 0008 in the amount of $522,175.84 $522,176
Supplemental Agreement for work within scope P00010 · The reason for this modification is to increase the ceiling and funding for clin 0008 - unscheduled maintenance. $179,441
Exercise an Option P00009 · The purpose of this modification is to exercise option clin 2007 and extend deliveries/POP. $128,241
Other Administrative Action P00008 · The purpose of this modification is to increase funding for clin 0008 of $168,300 and delete/revise the date for attachment 1 SOW to reflect 31 july 2023. $168,300
Other Administrative Action P00007 · The reason for this modification is to extend delivery on clins 0008, 0014,0015 and 0016 for aircraft 164453 due to failed SBU-28/a rate gyroscopes sensor… $0
Supplemental Agreement for work within scope P00006 · The reason for this modification is to extend delivery dates for a/C #164453, document consideration for extension and add delivery information to prevent… $0
Other Administrative Action P00005 · The reason for this modification is to extend delivery for clins 0008 and 0015 and update descriptions for clins 0008 and 0016 to move section 11.0 of the SOW… $0
Exercise an Option P00004 · The reason for this modification is to add funding for clin 0008 overruns, extend delivery for clin 0008, exercise option clins 1006 and 1007, cleanup… $2,636,548
Supplemental Agreement for work within scope P00003 · The purpose of this modification is consolidate clin 0009 to clin 0008 and clin 0013 to clin 0012. Also, to partially deobligate clin 0003 and move that ceiling… $0
Other Administrative Action P00002 · The reason for this modification is to update section J to incorporate revised SOW and cdrls for MOD 01. $0
Other Administrative Action P00001 · The purpose of this admin modification is to add H clause - itar $13,515,107
Original award $1,036,925
Show all 22

About this award

Naval Air Systems Command awarded a $22.76 million definitive contract to Science And Engineering Services, LLC for unscheduled maintenance, additional storage, and place-of-performance extension on September 27, 2021, with an ultimate completion date of December 31, 2026.

Science And Engineering Services, LLC is a minority-owned, Asian-Pacific American-owned enterprise headquartered in Huntsville, Alabama, specializing in aviation components, equipment, maintenance, and logistics support for military aircraft platforms. The contract is firm fixed price with no set-aside used.

Work is performed in Huntsville, Alabama. The originating solicitation describes unscheduled maintenance services supporting naval aviation platforms, alongside increases in storage capacity and an extension of the place of performance period.

Subcontractors include Aeronautical Systems, Incorporated; Taiglobal Group LLC; Aero Engineering Support Group Inc.; and a team of additional small business technical providers supplying unscheduled maintenance materials and components. Aeronautical Systems, a minority-owned Hispanic American small business, provides precision aircraft components and assemblies. Aero Engineering delivers aerospace component repair and overhaul services for military rotary-wing aircraft. Taiglobal Group supplies Sikorsky aircraft repair and parts support, and Swift TECH LLC distributes electronic and mechanical components for military aircraft systems.

Subawards

Subcontractor Amount Awarded
Aeronautical Systems, Incorporated Unscheduled maintenance materials in support of the referenced prime contract. $31,275
Taiglobal Group LLC Unscheduled maintenance materials in support of the referenced prime contract. $38,050
Aero Engineering Support Group Inc. Unscheduled maintenance additional materials in support of the referenced prime contract. $48,325
Aviation Logistics International LLC Unscheduled maintenance materials in support of the referenced prime contract. $38,409
Aero Engineering Support Group Inc. Unscheduled maintenance materials in support of the referenced prime contract. $31,600
Swift TECH LLC Unscheduled maintenance materialsin support of the referenced prime contract. $50,807
Adams Communication & Engineering Technology, Inc. Unscheduled maintenance 4221AS0219-10 5 EA panel assy, rescue hoist $61,253
Breeze-Eastern LLC Unscheduled maintenance materials in support of the referenced prime contract. $31,989
Middletown Composites Inc. Unscheduled maintenance materials in support of the LSF contract. $52,868

Quick answers

Who was awarded contract N0001921C0074?

N0001921C0074 was awarded to Science And Engineering Services, LLC by Naval Air Systems Command (Department of the Navy) on September 27, 2021.

How much is contract N0001921C0074 worth?

The government has obligated $22,760,051 on N0001921C0074.

Was contract N0001921C0074 competed?

The extent of competition for N0001921C0074 was not competed. The government received 1 offer.

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