TE-56 engine for multiple FMS customers
Active Basic Ordering Agreement Awarded
- Contract number
- N0038325GN201
- Awardee
-
Standard Aero (San Antonio) Inc. UEI DK4FFWX369H9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 9 $400,226 obligated
Award facts
- Combined order value
- $400,226 Current and potential, with all options
- Last date to order 38% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Basic Ordering Agreement (BOA) contract N0038325GN201 was awarded by the Naval Supply Systems Command to Standard Aero (San Antonio) Inc., a subsidiary of Standardaero Aviation Holdings, Inc. The contract, which runs through November 2029, is for the provision of TE-56 engines for multiple Foreign Military Sales (FMS) customers. As a single-award IDV, this BOA facilitates the efficient procurement of Standard Aero's maintenance, repair, and overhaul (MRO) services for these engines.
Under the BOA, a $11,587.20 firm-fixed-price delivery order was issued on February 4, 2025 for the supply of a rotary pump. This task order was placed without any set-aside designations. Standard Aero's work under this contract supports the operational readiness of various military aircraft platforms, with the company providing a range of engine-related services to the Department of Defense, including depot-level maintenance, component repair, and engineering support. The company's expertise and proven track record in sustaining critical propulsion systems have made it a valuable partner for the U.S. Navy and Air Force.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| NSN: 2915008773277 | Naval Supply Systems Command (Navy) | $12,150 | |
| Pump, rotary | Naval Supply Systems Command (Navy) | $320,896 | |
| Control, fuel coordi | Naval Supply Systems Command (Navy) | $4,926 | |
| Control, fuel coordi | Naval Supply Systems Command (Navy) | $14,778 | |
| P U M P , R O T A R Y | Naval Supply Systems Command (Navy) | $6,330 | |
| Vibrator, ignition coil | Naval Supply Systems Command (Navy) | $2,155 | |
| Valve assembly, cont | Naval Supply Systems Command (Navy) | $1,018 | |
| P U M P , R O T A R Y | Naval Supply Systems Command (Navy) | $36,748 | |
| Valve assembly, cont | Naval Supply Systems Command (Navy) | $1,225 |
Quick answers
Who was awarded contract N0038325GN201?
N0038325GN201 was awarded to Standard Aero (San Antonio) Inc. by Naval Supply Systems Command (Department of the Navy) on November 26, 2024.
How much is contract N0038325GN201 worth?
Orders under N0038325GN201 have obligated $400,226.
How many orders have been placed under contract N0038325GN201?
9 orders have been placed under N0038325GN201, the latest on October 29, 2025.
Who can order from contract N0038325GN201?
N0038325GN201 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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