H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020)

Ended Awarded Last action

Contract number
N0038320F0W20
Awardee
Awarding agency
Obligated
$163,000,008

Award facts

Contract value 100% obligated
$163,000,008.00 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
Richland Hills, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order against the Department of the Navy's H-1 PBL contract is valued at $163 million and was awarded to Bell Textron Inc. for the period of January 1, 2020 through December 31, 2020. The Naval Supply Systems Command is the contracting agency. The contract is for performance-based logistics support for the H-1 helicopter fleet and involves firm fixed price work. Major subcontractors include Ontic Engineering And Manufacturing, Inc., Meggitt Aircraft Braking Systems Corporation, Kulite Semiconductor Products Inc., Eaton Aerospace LLC, SKF USA Inc., and Southwest United Industries Inc. No set aside designation was specified. This supports the Navy's rotary wing aircraft fleet through parts, maintenance, and logistical support.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $44,715
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $40,650
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $32,520
Applied Composites Engineering Inc. H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) buffer $32,784
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D $48,780
Parker Hannifin Corp H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) cap assy $211,869
Rockmart Fuel Containment, LLC H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) bus, conductor $112,260
Rockmart Fuel Containment, LLC H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) bus, conductor $857,704
United Parcel Service Inc. H-1 PBL DELIVERY ORDER FOR PERIOD OF PERFORMANCE 1 (01/01/2020 - 12/31/2020) H-1 PBL Pre-Contract Phase 1 $5,039,137
Subcontractor not on record H-1 PBL DELIVERY ORDER FOR PERIOD OF PERFORMANCE 1 (01/01/2020 - 12/31/2020) 3PL to Support H-1 PBL FRC $354,361
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $36,585
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $48,780
Parker-Hannifin Corporation H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) pump assy $116,960
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D $40,650
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D $40,650
Luminescent Systems, Inc. H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) tip light assy $60,385
Royal Engineered Composites, Inc. H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) inbd filler $79,144
Royal Engineered Composites, Inc. H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) closure, tip $35,219
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $32,520
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D $40,650
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) tip cap $30,384
Luminescent Systems, Inc. H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) tip light assy $60,060
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D $40,650
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $39,850
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Quick answers

Who was awarded contract N0038320F0W20?

N0038320F0W20 was awarded to Bell Textron Inc. by Naval Supply Systems Command (Department of the Navy) on January 1, 2020.

How much is contract N0038320F0W20 worth?

The government has obligated $163,000,008 on N0038320F0W20.

Is contract N0038320F0W20 an order under another contract?

Yes. N0038320F0W20 is a delivery order under N0038320DW201, an indefinite delivery contract.

Was contract N0038320F0W20 competed?

The extent of competition for N0038320F0W20 was not competed.

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