Tunner PBL

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA851914D0001
Awardee
Awarding agency
Task orders
67 $466,825,024 obligated

Award facts

Combined order value
  • $609,143,460 Current, with exercised options
  • $658,125,801 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price Incentive

Award details come from SAM.gov/FPDS.

About this IDV

DRS Sustainment Systems Inc., a subsidiary of Italian aerospace and defense firm Leonardo SPA, holds a single-award Indefinite Delivery Contract valued at $402.5 million with the Air Force Life Cycle Management Center (AFLCMC) at Robins Air Force Base for Tunner Loader Performance Based Logistics (PBL) services. Awarded November 6, 2013, with an ultimate completion date of November 3, 2023, this contract was procured through full and open competition with no set-aside designation. The contract encompasses material management, engineering support, unscheduled depot-level maintenance, and loader depot overhaul services for the Tunner aircraft cargo loader, a critical piece of military cargo handling equipment used across multiple Air Force transport platforms. Performance locations include West Plains, Missouri; Hazelwood, Missouri; and Normandy, Missouri, reflecting the distributed nature of maintenance and overhaul operations required to sustain this specialized equipment.

The contract executed numerous delivery orders throughout its performance period spanning from 2016 through 2024, with individual task order values ranging from approximately $32,000 to $28.9 million. These task orders addressed both routine sustainment requirements—including material management, parts supply, and engineering support—and major overhaul initiatives for the Tunner 60K cargo loader systems. Pricing structures employed fixed-price incentive arrangements, which align Air Force and contractor interests through cost-sharing mechanisms while providing certainty for budget planning. DRS Sustainment Systems' execution of this contract leveraged partnerships with major defense contractors including Northrop Grumman, Moog, and Rafael Advanced Defense Systems, enabling comprehensive support for this mission-critical ground support equipment that directly enables Air Force strategic airlift and force mobility operations.

Task orders

Task order Ordering agency Obligated Awarded
Tunner loader support FA853424F0005 Defense Contract Management Agency $3,756,914
Tunner loader overhaul FA853424F0001 AFLCMC Robins AFB $10,511,821
Tunner loader support FA853424F0004 AFLCMC Robins AFB $2,899,414
Tunner loader support FA853424F0003 AFLCMC Robins AFB $63,338
Tunner loader FA853423F0065 AFLCMC Robins AFB $269,274
Tunner loader FA853423F0027 AFLCMC Robins AFB $413,433
Tunner loader support FA853423F0022 Defense Contract Management Agency $4,922,958
Tunner loader support FA853423F0025 AFLCMC Robins AFB $3,777,909
Tunner loader support FA853423F0018 AFLCMC Robins AFB $2,638,142
Tunner loader support FA853422F0010 AFLCMC Robins AFB $3,693,507
Tunner loader support FA853422F0008 AFLCMC Robins AFB $2,572,204
Tunner loader support FA853422F0009 Defense Contract Management Agency $5,430,697
Tunner loader overhaul FA853423F0019 AFLCMC Robins AFB $28,124,023
Tunner loader FA853422F0080 AFLCMC Robins AFB $292,534
Tunner loader overhaul FA853422F0003 AFLCMC Robins AFB $28,088,040
Tunner loader FA853421F0054 AFLCMC Robins AFB $241,354
Tunner loader FA853421F0025 AFLCMC Robins AFB $100,950
Tunner loader support FA853421F0009 AFLCMC Robins AFB $2,517,581
Tunner loader support FA853421F0010 Defense Contract Management Agency $4,210,570
Tunner loader support FA853421F0011 AFLCMC Robins AFB $3,625,971
Tunner loader overhaul FA853421F0007 AFLCMC Robins AFB $30,056,896
Tunner loader FA853420F0065 AFLCMC Robins AFB $72,659
Tunner loader support FA853420F0054 AFLCMC Robins AFB $32,122
Tunner loader support FA853420F0008 AFLCMC Robins AFB $3,649,589
Tunner loader support FA853420F0009 Defense Contract Management Agency $4,234,429
Tunner loader support FA853420F0011 Defense Contract Management Agency $2,306,734
Tunner loader overhaul FA853420F0006 AFLCMC Robins AFB $24,415,350
Tunner loader FA853419F0054 AFLCMC Robins AFB $54,670
Tunner loader overhaul FA853419F0016 Defense Contract Management Agency $4,826,371
Tunner loader overhaul FA853419F0015 Defense Contract Management Agency $2,372,802
Tunner loader overhaul FA853419F0014 AFLCMC Robins AFB $3,558,319
Tunner loader overhaul FA853419F0008 AFLCMC Robins AFB $29,947,937
Tunner loader FA853418F0016 Defense Contract Management Agency $5,159,491
Tunner loaders FA853418F0019 Defense Contract Management Agency $2,397,834
Tunner loader FA853418F0012 Defense Contract Management Agency $3,480,191
Tunner loaders FA853418F0007 AFLCMC Robins AFB $48,497
Tunner loader FA853418F0006 Defense Contract Management Agency $28,895,708
Tunner loader FA853417F0051 AFLCMC Robins AFB $107,854
Tunner loader FA853417F0070 AFLCMC Robins AFB $1,365,299
Repair of 60K tunner loader FA853417F0027 AFLCMC Robins AFB $77,178
Annual task order for material management (MM) - parts, for 60K tunner loader FA853417F0007 Defense Contract Management Agency $4,779,336
Annual task order for material management -- infrastructure for tunner 60K loader FA853417F0005 Defense Contract Management Agency $3,531,614
Program engineering support for tunner 60K loader FA853417F0008 Defense Contract Management Agency $2,244,187
Tunner 60K aircraft cargo loader overhauls/vehicle modifications FA851917F0001 Defense Contract Management Agency $28,790,749
Tunner requirements contract FA8519-14-d-0001, a performance based logistics (PBL) services effort for material… FA851916F0029 AFLCMC Robins AFB $53,986
Tunner requirements contract FA8519-14-d-0001, a performance based logistics (PBL) services effort for material… FA851916F0009 AFLCMC Robins AFB $3,415
Task order for CAB conversion on tunner requirements contract FA8519-14-d-0001, a performance based logistics (PBL)… 0021 AFLCMC Robins AFB $31,538
Task order for unscheduled level depot maintenance on mcguire loader 03E00137, tunner requirements contract… 0020 AFLCMC Robins AFB $33,826
Task order for tunner requirements contract FA8519-14-d-0001, a performance based logistics (PBL) services effort for… 0017 AFLCMC Robins AFB $3,972,312
Task order for tunner requirements contract FA8519-14-d-0001, a performance based logistics (PBL) services effort for… 0018 Defense Contract Management Agency $3,309,567
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00032 $0
Supplemental Agreement for work within scope P00030 · Tunner loader overhaul $0
Other Administrative Action ARZ999 $0
Exercise an Option P00029 $0
Exercise an Option P00028 $0
Exercise an Option P00027 · Tunner loader overhaul $0
Other Administrative Action A00004 $0
Other Administrative Action P00026 · Tunner loader overhaul $0
Other Administrative Action P00023 · Tunner loader $0
Exercise an Option P00024 · Tunner loader overhaul $0
Other Administrative Action A00002 $0
Other Administrative Action P00022 · Section 889 tunner loader $0
Vendor Address Change ARZ998 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 · Tunner loader $0
Supplemental Agreement for work within scope P00018 $0
Other Administrative Action P00017 $0
Supplemental Agreement for work within scope P00016 · Tunner loader overhaul $0
Other Administrative Action A00001 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00013 · Tunner loader overhaul $0
Exercise an Option P00011 · Overhaul and repair of tunner 60K loader $0
Other Administrative Action P00010 · Overhaul and repair of 60K tunner loader $0
Other Administrative Action P00009 · Tunner performance based logistics contract $0
Other Administrative Action P00008 · Modification to tunner requirements contract FA8519-14-d-0001 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Tunner performance based logistics contract $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 36

Subawards

Subcontractor Amount Awarded
Deutz Corporation IGF::OT::IGF VEHICLE DEPOT OVERHAUL remanufactured engine assemblies $466,670
ESI Acquisition Corporation IGF::OT::IGF VEHICLE DEPOT OVERHAUL Steering control units $30,322
Siemens Manufacturing Co Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL circuit card assemblies $242,458
Elite Tool LLC IGF::OT::IGF VEHICLE DEPOT OVERHAUL metal fabricated parts $47,618
ESI Acquisition Corporation IGF::OT::IGF VEHICLE DEPOT OVERHAUL Valve controller $109,811
Q C Graphics, Inc. TUNNER LOADER SUPPORT Circuit card design $37,835
Arconic Corporation IGF::OT::IGF VEHICLE DEPOT OVERHAUL aluminum extrusions $62,748
Hillpro LLC IGF::OT::IGF VEHICLE DEPOT OVERHAUL pin assemblies $37,830
Fastenal Company IGF::OT::IGF VEHICLE DEPOT OVERHAUL commercial items $338,085
Charles E. Gillman Company IGF::OT::IGF VEHICLE DEPOT OVERHAUL cable harness assemblies $167,053
Parker-Hannifin Corp IGF::OT::IGF VEHICLE DEPOT OVERHAUL hydraulic components $132,570
Hyspeco Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL hydraulic components $30,254
The Goodyear Tire & Rubber Company IGF::OT::IGF VEHICLE DEPOT OVERHAUL tires $137,376
Subcontractor not on record IGF::OT::IGF VEHICLE DEPOT OVERHAUL Heat Exchangers $98,007
Parker-Hannifin Corporation IGF::OT::IGF VEHICLE DEPOT OVERHAUL hydraulic fittings $70,400
Linde Hydraulics Corp IGF::OT::IGF VEHICLE DEPOT OVERHAUL hydraulic pumps $387,723
Charles E. Gillman Company IGF::OT::IGF VEHICLE DEPOT OVERHAUL custom cable assemblies $770,321
The Timken Company IGF::OT::IGF VEHICLE DEPOT OVERHAUL bearings $36,956
Parker-Hannifin Corporation IGF::OT::IGF VEHICLE DEPOT OVERHAUL hose assemblies $203,319
Precision Manifold Systems, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL custom manifolds $154,898
Firstkem LLC IGF::OT::IGF VEHICLE DEPOT OVERHAUL chemicals/adhesives $49,507
Cadco Program And Machine, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL custom machined components $133,702
Rolls-Royce Solutions America Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL Engines $466,670
Ralphs Pugh Co Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL custom rollers $390,135
Morgan Bronze Products, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL custom bronze parts $86,675
Elite Tool LLC IGF::OT::IGF VEHICLE DEPOT OVERHAUL metal fabricated components $323,484
Cadco Program And Machine, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL metal fabricated components $130,389
Neff Power, LLC IGF::OT::IGF VEHICLE DEPOT OVERHAUL Electronic Components $52,289
Davlan Engineering, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL metal fabricated components $85,568
M-Tron Components, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL Electronic Components $30,581
Siemens Manufacturing Co Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL circuit card assemblies $77,745
M-Tron Components, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL Electronic components $34,187
Ulven Forging Incorporated IGF::OT::IGF VEHICLE DEPOT OVERHAUL forgings $139,668
Arch City Steel And Alloy, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL raw materials $232,218
Flame Enterprises, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL electronics components $34,617
Secure Components, LLC IGF::OT::IGF VEHICLE DEPOT OVERHAUL electronic components $31,131
Elite Tool LLC IGF::OT::IGF VEHICLE DEPOT OVERHAUL metal fabricated components $50,545
Secure Components, LLC IGF::OT::IGF VEHICLE DEPOT OVERHAUL electronic components $39,576
Object Computing, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL Software development $336,870
Davlan Engineering, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL custom metal fabricated components $32,670
Davlan Engineering, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL custom metal fabricated components $39,960
Hillpro LLC IGF::OT::IGF VEHICLE DEPOT OVERHAUL various COTS hardware $64,769
Fastenal Company IGF::OT::IGF VEHICLE DEPOT OVERHAUL miscellaneous hardware $43,485
Seiler Instrument And Manufacturing Company, Incorporated IGF::OT::IGF VEHICLE DEPOT OVERHAUL custom metal fabricated components $51,031
Arch City Steel And Alloy, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL metal raw material $297,715
Hydac Technology Corp IGF::OT::IGF VEHICLE DEPOT OVERHAUL Hydraulic Valves $42,800
GGS Information Services, Inc. IGF::OT::IGF VEHICLE DEPOT OVERHAUL technical manual development $47,729
The Timken Company IGF::OT::IGF VEHICLE DEPOT OVERHAUL bearings $42,293
Parker-Hannifin Corporation IGF::OT::IGF VEHICLE DEPOT OVERHAUL hydraulic components $33,133
Continental Tire The Americas, LLC IGF::OT::IGF VEHICLE DEPOT OVERHAUL tires $52,028
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Quick answers

Who was awarded contract FA851914D0001?

FA851914D0001 was awarded to DRS Sustainment Systems, Inc. by AFLCMC Robins AFB (Lifecycle Management Center) on November 6, 2013.

How much is contract FA851914D0001 worth?

Orders under FA851914D0001 have obligated $466,825,024. Their combined current value, with exercised options, is $609,143,460. Their combined potential value, with all options, is $658,125,801.

How many orders have been placed under contract FA851914D0001?

67 orders have been placed under FA851914D0001, the latest on February 2, 2024.

Who can order from contract FA851914D0001?

FA851914D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA851914D0001 competed?

The extent of competition for FA851914D0001 was full and open competition. The government received 2 offers.

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