Basic ordering agreement (BOA) for engine equipment / component spares

Ended Basic Ordering Agreement Awarded Last action

Contract number
SPRMM115G0901
Awardee
Awarding agency
Task orders
154 $71,375,752 obligated

Award facts

Opportunity
Combined order value
$71,375,752 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000,000.00
Award type
Single award
Who can order
Defense agencies
Funding agency
Document Services Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Fairbanks Morse, LLC, a for-profit limited liability company and manufacturer of marine defense technology, was awarded a Basic Ordering Agreement (BOA) by the Defense Logistics Agency Document Services. Under this IDV, Fairbanks Morse will provide a broad range of engine equipment and component spares to support the U.S. Navy's maritime fleet. Multiple firm-fixed price delivery orders have been issued to Fairbanks Morse by the Department of the Navy Naval Supply Systems Command for products such as turbosuperchargers, crankshafts, pumps, blowers, and other engine and propulsion system parts. The awards, which do not utilize small business set-asides, facilitate the Navy's ongoing maintenance, repair, and modernization efforts for surface ships, submarines, and sealift vessels. Fairbanks Morse has maintained several indefinite delivery, indefinite quantity (IDIQ) contract vehicles with various Navy commands to provide these goods and related technical services.

Fairbanks Morse, a subsidiary of Enpro Industries Inc., has a long history as a prime contractor to the Department of Defense, Department of Homeland Security, and Department of Transportation for maritime-related products and services. The company's expertise in marine diesel engines, generator sets, and shipboard equipment makes it a key supplier supporting the readiness and sustainment of naval and Coast Guard fleets. The Basic Ordering Agreement and associated delivery orders provide a streamlined procurement mechanism to meet the Navy's continuous material requirements for replacement parts and maintenance support.

Task orders

Task order Ordering agency Obligated Awarded
Turbosupercharger, e SPRMM120FLK0P Document Services (DLA) $3,021,000
Turbocharger SPRMM120FLK0N Document Services (DLA) $3,021,000
Crankshaft, engine SPRMM120FLK0Q Document Services (DLA) $348,182
Pump, centrifugal SPRMM120FLK0M Document Services (DLA) $0
Rotor, blower SPRMM120FLK0L Document Services (DLA) $231,659
Piston and ring assembly SPRMM120FLK0H Document Services (DLA) $11,314
Nut, plain, hexagon SPRMM120FLK0G Document Services (DLA) $237
Gasket SPRMM120FLK0B Document Services (DLA) $881
Turbosupercharger, e SPRMM120FLK0F Document Services (DLA) $3,776,250
Turbocharger SPRMM120FLK0D Document Services (DLA) $1,510,500
Pump unit, fuel leak SPRMM120FLK0E Document Services (DLA) $53,848
Govenor assembly SPRMM120FLK08 Document Services (DLA) $31,791
Turbosupercharger, e SPRMM120FLK0A Document Services (DLA) $2,265,750
Turbocharger SPRMM120FLK09 Document Services (DLA) $1,510,500
Pump, centrifugal SPRMM120FLK07 Document Services (DLA) $119,167
Crankshaft, engine SPRMM120FLK05 Document Services (DLA) $705,277
Crankshaft, engine SPRMM120FLK06 Document Services (DLA) $696,364
Diffuser, gas inlet SPRMM120FLK04 Document Services (DLA) $174,697
Circuit card assy SPRMM120FLK03 Document Services (DLA) $419,738
Diffuser, gas inlet SPRMM120FLK00 Document Services (DLA) $196,493
L.T. Water sys assy SPRMM119FLK0U Document Services (DLA) $23,725
Diffuser, gas inlet SPRMM119FLK0S Document Services (DLA) $151,794
Blower assembly SPRMM119FLK0R Document Services (DLA) $509,596
CON/rod temp system SPRMM119FLK0Q Document Services (DLA) $52,134
Pump, lubrication OI SPRMM119FLK0P Document Services (DLA) $222,943
Blower assembly SPRMM119FLK0L Document Services (DLA) $509,596
Piston and ring ASS SPRMM119FLK0M Document Services (DLA) $21,328
Turbocharger SPRMM119FLK0F Document Services (DLA) $749,999
Blower assembly SPRMM119FLK0H Document Services (DLA) $509,596
Turbocharger SPRMM119FLK0G Document Services (DLA) $716,853
Crankshaft, diesel e SPRMM119FLK0K Document Services (DLA) $341,437
Injection cam assy SPRMM119FLK0E Document Services (DLA) $9,330
Valve seat tool SPRMM119FLK0D Document Services (DLA) $7,037
CYL ring EXT tool SPRMM119FLK0C Document Services (DLA) $11,456
Pump unit SPRMM119FLK0B Document Services (DLA) $111,671
Govenor assembly SPRMM119FLK0A Document Services (DLA) $29,967
Crankshaft, engine SPRMM119FLK09 Document Services (DLA) $431,600
Transmitter, pressur SPRMM119FLK08 Document Services (DLA) $41,636
Air cooler assy SPRMM119FLK07 Document Services (DLA) $210,635
Lube oil press SPRMM119FLK06 Document Services (DLA) $12,663
Turbocharger SPRMM119FLK05 Document Services (DLA) $749,999
Transmitter, pressur SPRMM119FLK04 Document Services (DLA) $82,379
Turbocharger SPRMM119FLK00 Document Services (DLA) $2,805,130
Turbocharger SPRMM119FLK01 Document Services (DLA) $2,805,130
Turbocharger SPRMM119FLK02 Document Services (DLA) $749,999
Turbocharger SPRMM119FLK03 Document Services (DLA) $749,999
Motor, alternating c SPRMM118FLK14 Document Services (DLA) $7,512
Cam, control SPRMM118FLK0Z Document Services (DLA) $176,892
Cylinder sleeve SPRMM118FLK0S Document Services (DLA) $2,260,778
Turbosupercharger, e SPRMM118FLK11 Document Services (DLA) $718,396
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Latest 50 of 154 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement ARZ998 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00001 $0
Modification $0
Other Administrative Action P00002 $0

Quick answers

Who was awarded contract SPRMM115G0901?

SPRMM115G0901 was awarded to Fairbanks Morse, LLC by Defense Contract Management Agency (Department of Defense) on September 17, 2015.

How much is contract SPRMM115G0901 worth?

Orders under SPRMM115G0901 have obligated $71,375,752. A single order can be worth up to $1,000,000,000.

How many orders have been placed under contract SPRMM115G0901?

154 orders have been placed under SPRMM115G0901, the latest on September 10, 2020.

Which agency awarded contract SPRMM115G0901?

Defense Contract Management Agency (Department of Defense) awarded SPRMM115G0901, with funding from Document Services (Defense Logistics Agency).

Who can order from contract SPRMM115G0901?

SPRMM115G0901 is a single award basic ordering agreement. Defense agencies can place orders on it.

On GovTribe

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