The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS.

Active Awarded Last action

Contract number
N0001925F0103
Awardee
Awarding agency
Obligated
$24,549,760

Award facts

Contract value 111% obligated
$22,077,474.63 Current and potential, with all options
Completion date 92% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Amarillo, TX 79111, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Change Order P00007 · The purpose of this modification is to definitize the UCA. -$1,646,879
Definitize Change Order P00007 · The purpose of this modification is to definitize the UCA and to fund/defund accordingly. -$307,175
Additional Work (new agreement, FAR part 6 applies) P00006 $174,485
Additional Work (new agreement, FAR part 6 applies) P00006 · The purpose of this modification is to add a prgb install to the CMV-22 VAL/VER install of the odsshi A1 kit. In addition, IT creates and funds an o & a clin in… $0
Additional Work (new agreement, FAR part 6 applies) P00005 · The purpose of this modification is to add the VAL/VER installations for the MV-22 and CMV-22. $0
Additional Work (new agreement, FAR part 6 applies) P00005 · The purpose of this modification is to add VAL/VER installations for the MV-22 and CMV-22 $228,536
Additional Work (new agreement, FAR part 6 applies) P00004 · The purpose of this modification is to add CV VAL/VER and CONUS installs, sustaining engineering and contractor acquired property. No FMS actions were included. $0
Additional Work (new agreement, FAR part 6 applies) P00004 · The purpose of this modification is to add CV-22 VAL/VER and CONUS installations, sustaining engineering, and contractor acquired property. $2,846,456
Other Administrative Action P00003 · V-22 odsshi A1 kits $0
Other Administrative Action P00003 · V-22 odsshi kits $0
Funding Only Action P00002 · The purpose of this modification is to DE-obligate FY23 funding on MV-22 clins and refund with FY24 and FY25 funds. $0
Funding Only Action P00002 · The purpose of this modification is to DE-obligate FY23 funds on MV-22 kits and obligate FY24 and FY25 funds. $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · The purpose of this modification is to correct the LOA for the CV spares under clin 0013 by DE-obing and then creating new slins. $0
Modification The purpose of this delivery order is to purchase additional NRE and odsshi kits for the MV-22 and CMV-22. $20,257,760
Original award $2,996,577
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About this award

Naval Air Systems Command issued a $22.077 million delivery order to Bell Boeing Joint Project Office on January 22, 2025, to procure A1 ODSSHI (Osprey Data System, Sensor, and Health Integration) kits for the Government of Japan V-22 Foreign Military Sales program, with completion by December 19, 2026.

This is a cost-plus-fixed-fee delivery order under the V-22 Osprey Major Defense Acquisition Program (MDAP), managed by the Department of Defense as Acquisition Category IC. Bell Boeing Joint Project Office, a joint venture between Bell Helicopter Textron Inc. and The Boeing Company, serves as the primary systems integrator for V-22 production and sustainment. Place of performance is Amarillo, Texas.

The order funds procurement of integrated avionics, sensor, and health-monitoring component kits supporting V-22 operations for the Japanese government. The modification definitized an undefinitive contract action (UCA). Subcontractors include Dytran Instruments, Inc. (high-frequency transducers and accelerometers), Crystal Instruments Corporation (data recording systems), Projects Unlimited Inc. (wiring integration assemblies), Heilind Mil-Aero LLC (electrical connectors and strain relief components), Safran Electrical & Power Usa, LLC (common aerospace commodities and wiring harnesses), and B.j.g. Electronics, Inc. (connector backshells with strain relief). No socioeconomic set-aside was used.

Subawards

Subcontractor Amount Awarded
Boeing Distribution Services X, Inc. The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS. Nut, self locking $57,416
Dytran Instruments, Inc. The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS. Transducer acceleration - high frequency $333,250
Crystal Instruments Corporation The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS. Data recorder $554,000
Projects Unlimited Inc. The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS. Wiring integration assembly - LH nacelle $938,544
Projects Unlimited Inc. The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS. Wiring integration assy - RH nacelle $892,731
Heilind Mil-Aero LLC The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS. Strain relief $50,211
Heilind Mil-Aero LLC The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS. Connector, plug $47,480
Safran Electrical And Power Usa, LLC The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS. Common aerospace commodities $405,881
B.j.g. Electronics, Inc. The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS. Connector backshell with strain relief $37,929
Dytran Instruments, Inc. The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS. Transducer acceleration - high frequency $999,750
Heilind Mil-Aero LLC The purpose of this delivery order is to purchase A1 odsshi kits for the government of japan v-22 FMS. Strain relief $36,646
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Quick answers

Who was awarded contract N0001925F0103?

N0001925F0103 was awarded to Bell Boeing Joint Project Office by Naval Air Systems Command (Department of the Navy) on January 22, 2025.

How much is contract N0001925F0103 worth?

The government has obligated $24,549,760 on N0001925F0103. Its current value, with exercised options, is $22,077,475.

Is contract N0001925F0103 an order under another contract?

Yes. N0001925F0103 is a delivery order under N0001922G0002, a basic ordering agreement.

Was contract N0001925F0103 competed?

The extent of competition for N0001925F0103 was not competed. The government received 1 offer.

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