Procure PM, site support, engine flight hours, and repair of low power removals

Ended Awarded Last action

Contract number
N0001923F2514
Awardee
Awarding agency
Obligated
$142,255,855

Award facts

Contract value 100% obligated
$142,255,855.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46225, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 · DE-obligate funding from contract number N00019-20-d-0004, D.O. N0001923F2514 ( -$70,071
Supplemental Agreement for work within scope P00015 · Modification to reduce the number of low power removals and to DE-obligate the associated funding -$8,688,800
Other Administrative Action P00014 · MOD to authorize withhold and incentive for per 8 and to reduce flight hours and DE-obligate associated funding, withhold and incentive -$3,904,403
Additional Work (new agreement, FAR part 6 applies) P00013 · Addition of overfly hours $419,257
Additional Work (new agreement, FAR part 6 applies) P00012 · Procurement of 3 CV low power removals $2,606,640
Additional Work (new agreement, FAR part 6 applies) P00011 · Procure additional repair of low power removals $8,688,800
Funding Only Action P00010 · Procure additional engine flight hours and low power and discretionary removals $5,682,982
Funding Only Action P00009 · Deobligate flight hours and low power/discretionary removals, and associated funding -$18,456,276
Funding Only Action P00008 · Obligate funding for P8 withhold/incentive $2,203,573
Funding Only Action P00007 · Authorize payment of withhold/performance incentive under semiannual period 7 -$2,203,573
Funding Only Action P00006 · Procure additional engine flight hours $2,057,569
Funding Only Action P00005 · Procure additional low power removal repairs $6,082,160
Funding Only Action P00004 · Fund FSR deployment support to cjtf-HOA $157,846
Funding Only Action P00003 · Procure additional flight hours, low power removals and site support $64,332,842
Funding Only Action P00002 $36,596,011
Funding Only Action P00001 · Procure additional engine flight hours and low power repairs $19,390,205
Original award $27,361,094
Show all 17

About this award

Written by GovTribe AI ·

This federal contract award is a delivery order for the V-22 Osprey Joint Services Advanced Vertical Lift Aircraft program, managed by the Naval Air Systems Command (NAVAIR). The prime contractor is Rolls-Royce Corporation, a foreign-owned manufacturer of aircraft engines and components. The $142,255,855.39 firm fixed-price delivery order is for program management, site support, engine flight hours, and repair of low power removals. This work supports the V-22 aircraft, which serves multiple military branches. The award does not have a set-aside designation.

Rolls-Royce has awarded multiple subcontracts to suppliers like Mears Machine Corp, Leggett & Platt Aerospace Middletown, Software Engineering Professionals, Meggitt Aerospace, Morris Machine Co, Wyman-Gordon Investment Castings, and others for production stock related to the V-22 program. These subcontracts may or may not be fully billed against the prime contract upon delivery. As a Major Defense Acquisition Program, the V-22 Osprey is a critical asset for the Department of Defense, and Rolls-Royce's role as the prime contractor demonstrates its strategic importance in supporting military aviation readiness.

Subawards

Subcontractor Amount Awarded
Weston Aerospace LIMITED PROCURE PM, SITE SUPPORT, ENGINE FLIGHT HOURS, AND REPAIR OF LOW POWER REMOVALS Rolls-Royce awards subcontracts for production stock, therefore the amount… $1,325,760

Quick answers

Who was awarded contract N0001923F2514?

N0001923F2514 was awarded to Rolls-Royce Corporation by Naval Air Systems Command (Department of the Navy) on November 17, 2022.

How much is contract N0001923F2514 worth?

The government has obligated $142,255,855 on N0001923F2514.

Is contract N0001923F2514 an order under another contract?

Yes. N0001923F2514 is a delivery order under N0001920D0004, an indefinite delivery contract.

Was contract N0001923F2514 competed?

The extent of competition for N0001923F2514 was not competed.

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