KC-130J PMI - year 5 base

Ended Awarded Last action

Contract number
N6264924F0733
Awardee
Awarding agency
Obligated
$8,233,710

Award facts

Opportunity
Contract value 100% obligated
$8,233,709.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Great Britain, United Kingdom
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00015 $0
Supplemental Agreement for work within scope A00014 -$562,915
Supplemental Agreement for work within scope A00013 · Undefinitized order $0
Funding Only Action P00005 · Full supply support increasing on clin 4004 for KC130J PMI buno 168066. $500,000
Other Administrative Action A00012 · Undefinitized order $0
Funding Only Action P00004 · Funding modification increase funds on clin 4003AA by $150,000.00 for KC-130J PMI $150,000
Other Administrative Action A00011 $0
Supplemental Agreement for work within scope A00010 · Undefinitized order $0
Funding Only Action P00003 · Over and above request on slin 4003AA for KC130J planned maintenance interval buno 168066. $200,000
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
Other Administrative Action A00005 $0
Other Administrative Action A00004 $0
Supplemental Agreement for work within scope A00003 · Undefinitized order $0
Other Administrative Action A00002 $0
Funding Only Action P00002 · Funding modification for KC130J PMI buno 168066 on clin 4004 full supply support and slin 4003AA over and above. Remove slin 4002AE in accordance with basic… $1,217,125
Funding Only Action P00001 $200,750
Other Administrative Action A00001 $0
Original award $6,528,750
Show all 21

About this award

The Naval Supply Systems Command issued an $8.2 million delivery order to Marshall Aerospace and Defence Group on September 18, 2024, under the C-130J Hercules Transport Aircraft program for KC-130J Planned Maintenance Interval (PMI) Year 5 base services.

The order is an undefinitized delivery order at firm fixed price with an ultimate completion date of February 11, 2026. Place of performance is Great Britain, United Kingdom. Marshall Aerospace and Defence Group is a United Kingdom-based aerospace maintenance, repair, and overhaul specialist that serves as the primary depot-level maintenance provider for C-130J and KC-130J aircraft sustainment to the Navy. No set-aside was used.

Service Contract Inventory reporting for FY2024 shows 0.4 FTEs and 803 contractor hours invoiced on this order with no subcontractors engaged; Marshall self-performed all reported labor.

Quick answers

Who was awarded contract N6264924F0733?

N6264924F0733 was awarded to Marshall Of Cambridge Aerospace LIMITED by Defense Contract Management Agency (Department of Defense) on September 18, 2024.

How much is contract N6264924F0733 worth?

The government has obligated $8,233,710 on N6264924F0733.

Which agency awarded contract N6264924F0733?

Defense Contract Management Agency (Department of Defense) awarded N6264924F0733, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract N6264924F0733 an order under another contract?

Yes. N6264924F0733 is a delivery order under N6264920D0014, an indefinite delivery contract.

Was contract N6264924F0733 competed?

The extent of competition for N6264924F0733 was full and open competition. The government received 2 offers.

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