Contract year 3- perals support, USMC active

Ended Awarded Last action

Contract number
N0001925F0092
Awardee
Awarding agency
Obligated
$25,945,317

Award facts

Opportunity
  • N0001921R0028 Solicitation number
Contract value 100% obligated
$25,945,317.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 · Purpose: to assess LIQ damages IAW h-2 clause due to contractual requirements of fleet readiness being below 60% for OCT 2025 on clins 0005 miramar, CA & 0006… -$5,708
Funding Only Action P00018 · Purpose: to assess liquidated damages in accordance with clause h-2 squadron propeller availability liquidated damages (clins 0004-0010) (NOV 2022) for clins… -$8,562
Other Administrative Action P00017 · The purpose of this modification is to reduce quantity and DE-obligate associated funding under clin 0018 consumable replenishment and clin 0019 repairable… -$601,600
Other Administrative Action P00016 · Purpose of MOD to provide FY25 OMN/1A9A funding for clin 0032 to repair the BTI electronic balancer & assess liquidate damages per h-2 clause on clin 0004… $2,380
Other Administrative Action P00015 · CHG prop DAP0995 slin 0020/0028AN date 13 june 2025 to 23 july 2025 OB. Funds clin 0018 clin 0019 clin 0025 & clin 0029 & leg prop ohal and upgd slins… $2,626,581
Other Administrative Action P00014 · LIQ DGS slin 0020AF TAT over 100 DYS DAP0935 37 DYS, PL 27 JAN 2025, COM 5 MAR2025: 0020AG DAP0986 20 DYS PL 12 FEB2025 COM 4 MAR2025 0020AH DAP0992 6 DYS PL… -$101,430
Other Administrative Action P00013 · LIQ DAM. CL. H-1 - CON reqments slins 0020AD & 0020AE leg prop ohaul TAT exceed 100 days slin 0020AD - 20 days & slin 0020AE - 17 days. Fund leg prop ohaul &… $1,532,172
Other Administrative Action P00012 · The purpose of this MOD is to remove the induction date of 7 may 2025 on propeller DAP0999 and replace IT with 11 june 2025 on slin 0020AM under CLIN0020 legacy… $0
Other Administrative Action P00011 · Purpose: to assess liquidated damages from clin 0004 CFT cherry point, NC for april 2025. Also exercise & fund option slin 0023AB, for travel for the weapons… $12,334
Funding Only Action P00010 · Fund slins 0020AN, 0028AN for DAP0937 inducted on 6/13/25, 0020AP, 0028AP for DAP0996 inducted on 6/27/25. Fund clins 0018, 0019, 0025 and 0029 and assess… $2,703,487
Funding Only Action P00009 · The purpose of this modification is to fund legacy propeller overhaul and tptg propeller assembly upgrades, specifically to subcontract lines (slins) 0020AM and… $399,005
Funding Only Action P00008 · Purpose: to fund legacy propeller overhaul & tptg propeller assembly upgrades, specifically to slins 0020AL & 0028AL for propeller serial number DAP0925 set… $397,935
Funding Only Action P00007 · Purpose: assess liquidated damaged in accordance/w clause h-2 squadron propeller availability liquidated damages (clins 0004-0010) due to contractual… -$2,854
Funding Only Action P00006 · The purpose of this modificaiton is to fund legacy propeller overhaul and tptg propeller assembly upgrades, specifically to sub sub-contact line items (slins)… $397,935
Other Administrative Action P00005 · This is an admin MOD to update propeller serial number DAP0924 slin 0020AJ/0028AJ to propeller serial number DAP0936, and will also update delivery location… $0
Funding Only Action P00004 · This MOD will fund slins 0020AJ/0028AJ for prop DAP0924 induction, as well as assess LD, in accordance w/clause h-2 squadron propeller availability due to fleet… $410,143
Funding Only Action P00003 · This MOD obligates funding for perals support for severable services, as well as legacy propeller overhauls and upgrades to include props DAP0912, DAP0935,… $3,531,091
Other Administrative Action P00002 · This MOD updates shipping locations for slins 0020AA/0028AA prop DAP0866, 0020AB/0028AB prop DAP0869, and 0020AC/0028AC prop DAP0990. In addition, this will… $0
Funding Only Action P00001 · This modification obligates funding to legacy propeller overhauls and tptg propeller assembly upgrades under slins 0020AB/0028AB for propeller DAP0869, slins… $1,178,501
Original award $13,473,906
Show all 20

About this award

Written by GovTribe AI ·

This delivery order, awarded October 22, 2024, by Naval Air Systems Command (NAVAIR) to GE Aviation Systems LLC, addresses performance liquidated damages assessments under a Year 3 contract for PERALS (Propeller Engines Readiness and Logistics Support) supporting active United States Marine Corps C-130J Hercules Transport Aircraft operations. The contract assessed liquidated damages totaling $2,854.00 each against two contract line items (CLINs 0005 and 0006) serving Marine Corps installations at Miramar, California and Iwakuni, Japan due to fleet readiness falling below the contractual 60% threshold requirement during October 2025. The delivery order carries a ceiling value of $25.9 million with an ultimate completion date of January 2, 2026, and is structured as a firm fixed-price delivery order with no set-aside designation, consistent with the specialized aerospace expertise required for propeller systems maintenance and sustainment.

GE Aviation Systems LLC, a subsidiary of General Electric Company operating as Dowty Propellers, provides comprehensive propeller assembly maintenance, repair, overhaul, and spare parts support for the C-130J and related military transport platforms. As a critical supplier within GE's broader defense aerospace portfolio, the company maintains extensive indefinite delivery contracts valued over $103 million collectively with the U.S. Coast Guard, Defense Logistics Agency, and Warner Robins Air Logistics Complex for propeller sustainment services. The parent organization, General Electric Company, operates multiple large-value indefinite delivery vehicles with the Department of Defense totaling billions of dollars, including a $5 billion F110 engine contract and $1.128 billion T700 turbine engine production vehicle, positioning GE as a primary propulsion systems supplier across military aviation platforms. Performance of this delivery order occurs at GE Aviation Systems LLC's primary facility in Sterling, Virginia.

Quick answers

Who was awarded contract N0001925F0092?

N0001925F0092 was awarded to GE Aviation Systems LLC by Naval Air Systems Command (Department of the Navy) on October 22, 2024.

How much is contract N0001925F0092 worth?

The government has obligated $25,945,317 on N0001925F0092.

Is contract N0001925F0092 an order under another contract?

Yes. N0001925F0092 is a delivery order under N0001923D0013, an indefinite delivery contract.

Was contract N0001925F0092 competed?

The extent of competition for N0001925F0092 was not competed.

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