The key products and services being delivered under this federal contract IDV award include various aircraft components and systems used for in-flight ice protection and temperature control on naval aviation platforms, primarily the P-8A Poseidon maritime patrol aircraft. The prime contractor, Cox & Company, Inc., a for-profit manufacturer located in Plainview, New York, holds multiple single-award Basic Ordering Agreements (BOAs) with the Naval Supply Systems Command (NAVSUP), a defense agency, with potential values up to $9,999,999 each. These BOAs serve as the prime contract vehicles through which NAVSUP issues firm fixed-price delivery orders for the procurement of critical aviation equipment and spare parts, including de-icing controllers, pylon control units, leading edge assemblies, and other electro-hydro-mechanical components. The contract awards, which do not utilize any set-aside designations, demonstrate Cox & Company's ongoing role as a key supplier of specialized equipment and engineering services to support the operational readiness and sustainment of the U.S. Navy's maritime patrol and other aviation programs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 2/19/25 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 3/5/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 1/22/24 | |
| Not listed | Not listed | $0 | 3/24/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0038321GYU01-N0038324FYU0C | Cox & Company, Inc. | $76.5k | 6/24/24 | 8/28/25 | 9/26/24 | |
Delivery Order N0038321GYU01-N0038322FYU00 | Cox & Company, Inc. | $11.0k | 10/21/21 | 10/21/22 | 5/27/22 | |
Delivery Order N0038321GYU01-N0038323FYU05 | Cox & Company, Inc. | $37.3k | 5/25/23 | 2/22/24 | 2/22/24 | |
Delivery Order N0038321GYU01-N0038321FYU01 | Cox & Company, Inc. | $53.9k | 9/2/21 | 9/2/22 | 2/2/22 | |
Delivery Order N0038321GYU01-N0038324FYU06 | Cox & Company, Inc. | $20.0k | 5/21/24 | 7/25/25 | 8/19/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NAVSUP WSS LTC FOR REPAIR OF 7 NIINS | N0038320R2355 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 4/2/20, 2:13 PM | |
NAVSUP WSS LTC FOR REPAIR OF 7 NIINS | Department of the Navy Naval Supply Systems Command | Special Notice 3/3 | 1/12/21, 12:27 PM | ||
NAVSUP WSS LTC FOR REPAIR OF 7 NIINS | N0038320R2355 | Department of the Navy Naval Supply Systems Command | Solicitation 2/3 | 4/20/20, 12:15 PM |