P-8A depot maintenance and repair

Ended Awarded Last action

Contract number
N0001923F0075
Awardee
Awarding agency
Obligated
$52,976,270

Award facts

Opportunity
  • N0001915R2004 Solicitation number
Contract value 100% obligated
$52,976,270.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Wood Dale, IL 60191, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00032 · Undefinitized order -$133,637
Supplemental Agreement for work within scope P00016 · P-8A airframe depot support: additional funds for clins 5047 and 5347 to complete tasking $111,296
Supplemental Agreement for work within scope A00031 · Undefinitized order $0
Supplemental Agreement for work within scope A00030 · MOD issued to definitize over and above work, no change in funding $0
Supplemental Agreement for work within scope A00029 $0
Supplemental Agreement for work within scope A00028 $0
Supplemental Agreement for work within scope A00027 $0
Supplemental Agreement for work within scope A00026 · Undefinitized order $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to provide additional funding for clin 5026. $454,361
Supplemental Agreement for work within scope A00025 · Undefinitized order $0
Supplemental Agreement for work within scope P00014 · Based on contractor estimate at completion expenditures, this modification increases the price and funding of time-and-materials item 5326 by $155,380.72. $155,381
Supplemental Agreement for work within scope A00024 $0
Supplemental Agreement for work within scope A00023 · Undefinitized order $0
Supplemental Agreement for work within scope P00013 · Based on contractor estimate at completion expenditures, the prices and funding of time-and-materials clins 5012, 5047, and 5347 are increased by $24,000.00,… $207,000
Supplemental Agreement for work within scope P00012 · Based on contractor estimate at completion expenditures, this modification decreases the price and funding of t & m items 5005, 5023, 5048, 5105, 5112, 5147,… -$986,598
Supplemental Agreement for work within scope P00011 · For p-8 aircraft 167951, increase price for t & m clin 5009 o & a in support of test aircraft, t & m clin 5050 maintenance concurrent with aepd, and t & m… $306,759
Other Administrative Action P00010 · Cancels items 5010 and 5051. Extends item 5225 POP to 31 MAR 2025. Revises aircraft to which item 5112 applies. Revises item 5112 technical directives and… -$110,152
Supplemental Agreement for work within scope A00022 $0
Supplemental Agreement for work within scope A00021 $0
Supplemental Agreement for work within scope A00020 $0
Supplemental Agreement for work within scope P00009 · This modification provides OP5 funding for aepd landing gear overhaul for buno 168432. $665,185
Supplemental Agreement for work within scope A00019 $0
Supplemental Agreement for work within scope A00018 $0
Supplemental Agreement for work within scope P00008 · Procures aepd II, o & a, aepd depot engineering support, aircraft strip and paint, maintenance concurrent with aepd, and material concurrent with aepd for… $2,209,898
Supplemental Agreement for work within scope A00017 $0
Supplemental Agreement for work within scope P00007 · Revises item 5112 as to applicable aircraft bunos and applicable technical directives, service letters and service bulletins. $0
Supplemental Agreement for work within scope A00016 $0
Supplemental Agreement for work within scope A00015 $0
Supplemental Agreement for work within scope P00006 · Procures additional aepd i, aepd II, o & a, aepd depot engineering support, aircraft strip and paint (out-of-cycle), maintenance concurrent with aepd, and… $10,882,506
Supplemental Agreement for work within scope A00014 $0
Supplemental Agreement for work within scope A00013 $0
Supplemental Agreement for work within scope A00012 $0
Supplemental Agreement for work within scope P00005 · Corrects errors regarding the applicability of clins to aircraft, procures the incorporation of a TD into aircraft 168429, procures additional maintenance… $5,392
Supplemental Agreement for work within scope A00011 $0
Supplemental Agreement for work within scope A00010 $0
Supplemental Agreement for work within scope P00004 · Aepd i, aepd II, o & a, aepd depot engineering support, incorporation of TDS, aircraft strip & paint, maintenance concurrent with aepd, material concurrent with… $10,706,026
Supplemental Agreement for work within scope A00009 $0
Supplemental Agreement for work within scope A00008 $0
Supplemental Agreement for work within scope A00007 $0
Other Administrative Action A00006 $0
Supplemental Agreement for work within scope P00003 · Airframe depot maintenance and repair for aircraft 169011, 169324, and 169326. Additional maintenance and repair for aircraft 167951. GFP tooling/SE… $6,941,037
Supplemental Agreement for work within scope A00005 $0
Supplemental Agreement for work within scope P00002 · This modification procures depot level maintenance and repair support for p-8A aircraft 167951, 168428, 169009, 169010. IT also adds order cdrl L00U and… $10,075,098
Supplemental Agreement for work within scope P00001 · Procures additional incorporation of technical directives via order clins 5012 and 5013BV. Procures additional maintenance concurrent with aepd via order clin… $82,958
Supplemental Agreement for work within scope A00004 $0
Supplemental Agreement for work within scope A00003 $0
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope A00001 $0
Original award $11,403,762
Show all 49

About this award

Written by GovTribe AI ·

Naval Air Systems Command issued a $52.98 million delivery order to AAR Government Services, Inc. on October 17, 2022, for P-8A Poseidon depot maintenance and repair, with an ultimate completion date of May 31, 2024. The order was issued under firm fixed-price terms as an undefinitized delivery order with no set-aside designation.

Place of performance is Wood Dale, Illinois. The order supports the P-8A Poseidon Multi-Mission Maritime Aircraft program, a Major Defense Acquisition Program (MDAP) managed by Naval Air Systems Command. Work encompasses scheduled and unscheduled depot maintenance, including 9C-checks, 5C-checks, 7C-checks, and component-level repair on P-8A airframes and engines.

In fiscal year 2023, the order generated $25.5 million in government-invoiced labor across 123 FTEs and 256,147 contractor hours, reflecting a derived government-paid hourly rate of $99.57. AAR subcontracted 98 percent of contractor hours, with named subcontractors including Marshall Aerospace and Defence Group (aircraft maintenance material), Landlocked Industries LLC (aircraft painting and material procurement), and STS Distribution Solutions LLC (hose and fluid transfer components).

Subawards

Subcontractor Amount Awarded
Marshall Of Cambridge Aerospace LIMITED P-8A DEPOT MAINTENANCE AND REPAIR Procurement of aircraft part $32,464
STS Distribution Solutions, LLC P-8A DEPOT MAINTENANCE AND REPAIR Procurement of parts for aircraft maintenance. $50,575
Landlocked Industries LLC P-8A DEPOT MAINTENANCE AND REPAIR Procurement of paint services $185,856
Landlocked Industries LLC P-8A DEPOT MAINTENANCE AND REPAIR Procurement of paint services $185,856

Quick answers

Who was awarded contract N0001923F0075?

N0001923F0075 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on October 17, 2022.

How much is contract N0001923F0075 worth?

The government has obligated $52,976,270 on N0001923F0075.

Which agency awarded contract N0001923F0075?

Defense Contract Management Agency (Department of Defense) awarded N0001923F0075, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001923F0075 an order under another contract?

Yes. N0001923F0075 is a delivery order under N0001918D0111, an indefinite delivery contract.

Was contract N0001923F0075 competed?

The extent of competition for N0001923F0075 was full and open competition. The government received 1 offer.

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