Basic contract (base and 4 option years)for contractor logistics support for the navy/marines UC-35 and C-26 aircraft at 9 global location. Orders place against contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001911D0002
Awardee
Awarding agency
Task orders
203 $124,632,466 obligated

Award facts

Opportunity
Combined order value
$124,693,786 Current and 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 · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Adding fund to clin 0479 for astars settlement PMT 0809 N0001923F0453 Naval Air Systems Command (Navy) $1,700,000
Fuel leak settlement N0001917F1540 Naval Air Systems Command (Navy) $408,251
Funding one engine overhaul 0204 Defense Contract Management Agency $432,249
Aircraft strip & paint (FLEET) 0198 Naval Air Systems Command (Navy) $136,231
Engine HSI. 0203 Defense Contract Management Agency $103,409
Funding HSI and GBI. 0202 Defense Contract Management Agency $132,278
Emergency funding RH inlet crack repair AC 166714 oawr 603 0201 Naval Air Systems Command (Navy) $24,179
Propeller blade replacement 0200 Defense Contract Management Agency $8,865
Propeller blade replacement 0199 Defense Contract Management Agency $8,865
Astars III cockpit upgrade 0196 Defense Contract Management Agency $1,502,603
Astars oawr 534 (C-26) T201 Defense Contract Management Agency $835,778
UC-35 CNS-ATM 0197 Naval Air Systems Command (Navy) $2,020,137
Funding for engine overhaul. 0192 Naval Air Systems Command (Navy) $1,690,909
Engine overhaul of PCEDC0355 0194 Naval Air Systems Command (Navy) $1,055,994
Engine overhaul of PCEDC0109 0193 Naval Air Systems Command (Navy) $1,319,451
Funding oawr 573R1 0191 Naval Air Systems Command (Navy) $237,761
The purpose of this task order is to fund a strip and paint. '''' 0190 Defense Contract Management Agency $81,814
0188 Defense Contract Management Agency $726,279
BSO support for new orleans & andrews 0184 Defense Contract Management Agency $4,151,618
Miramar & futenma BSO funding 0185 Defense Contract Management Agency $2,588,894
Cherry point BSO funding 0187 Defense Contract Management Agency $1,137,462
H.S.I. PCEDC0329 for UC-35 0186 Defense Contract Management Agency $351,245
Base site operations - barking sands 0182 Defense Contract Management Agency $686,103
Base site operations - sigonella 0183 Defense Contract Management Agency $1,614,095
UC-35 HSI PCEDC0331 0180 Defense Contract Management Agency $363,561
Astars oawr 520 (C-26) 0178 Naval Air Systems Command (Navy) $183,888
Fund oawr 528 0181 Defense Contract Management Agency $53,282
Aesa radar 0177 Defense Contract Management Agency $5,961,408
0176 Defense Contract Management Agency $0
Strip and paint on UC-35 aircraft 166500. 0175 Naval Air Systems Command (Navy) $1,230,027
UC-35 engine overhaul 0169 Defense Contract Management Agency $1,235,253
Aircraft strip & paint (FLEET) 0172 Naval Air Systems Command (Navy) $136,231
Oawr 491 0174 Naval Air Systems Command (Navy) $90,806
% aircraft strip & paint (FLEET) 0171 Naval Air Systems Command (Navy) $136,231
FY15 funding in support of the astars III integration for PMA268 / unclass 0173 Defense Contract Management Agency $1,427,883
Parts & materials 0170 Naval Air Systems Command (Navy) $8,010
Funding for storage of C-26 aircraft, a/C 3903. 0166 Defense Contract Management Agency $2,285
Provide funding for oawr 488 replace interior on a/C 836, buno 907038. 0167 Naval Air Systems Command (Navy) $41,282
Funding for astars III pre-inspectional scheduled/unscheduled conditional maint 0168 Defense Contract Management Agency $117,303
Funding for parts & materials on engine, S/N P70060C for hot section inspection. 0165 Defense Contract Management Agency $260,934
Funding for propeller blade replacement 0164 Defense Contract Management Agency $13,729
The purpose of this task order is to purchase a scheduled prop overhaul and for as-required blade replacement for… 0163 Defense Contract Management Agency $8,865
Strip & paint/over & above parts & materials 0162 Defense Contract Management Agency $119,019
NLL technical publications 0161 Naval Air Systems Command (Navy) $79,303
Emergency funding for scheduled/unscheduled conditional maint (clin 0461) and parts and material (clin 0470). 0160 Defense Contract Management Agency $85,950
Engine HSI 0159 Defense Contract Management Agency $402,467
Funding for aircraft strip & paint for pmfr hawaii a/C 836(FLEET); C-26 0158 Naval Air Systems Command (Navy) $136,231
UC-35 strip & paint 0157 Naval Air Systems Command (Navy) $251,806
Funding for storage of C-26 aircraft 0156 Naval Air Systems Command (Navy) $76,632
Funding for propeller blade replacement 0155 Defense Contract Management Agency $11,113
Show 40 more

Latest 50 of 203 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00043 · This modification is to issue a corrective modification and upload to EDA as the cage code was missing from block B in P00042. $0
Other Administrative Action P00042 · The purpose of this modification is to create clin 0479 for the M7 astars settlement. $0
Other Administrative Action A00003 $0
Other Administrative Action ARZ997 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 · Add GFP $0
Funding Only Action P00041 · Create clin for M7 fuel leak settlement $0
Other Administrative Action P00040 · Update SOW $0
Additional Work (new agreement, FAR part 6 applies) P00039 · The purpose of this modification is to increase the ceilings on the clins until the following contract can be awarded. $0
Other Administrative Action P00038 · Updated sows and cdrls $0
Other Administrative Action P00037 · Add astars cockpit upgrade clins, SOW, and cdrls $0
Other Administrative Action P00036 · The purpose of this modification is to increase the POP of the C-26 clins by one month and increase their quantities accordingly. $0
Supplemental Agreement for work within scope P00035 · UC-35 CNS-ATM block III installs $0
Exercise an Option P00034 · Add 2 month to the period of performance, change the COR, update the wage determination. $0
Other Administrative Action P00033 · Add NAVAIR clause 5252.216-9500 ALT I $0
Other Administrative Action P00032 · SOW and section E update $0
Other Administrative Action P00031 · Extend contract period of performance in accordance with 52.217-8. $0
Other Administrative Action P00030 · Update DD form 254 and GFE list in the SOW $0
Other Administrative Action P00029 · The purpose of this modification is to add clins 0474 and 0475 for the aesa radar $0
Other Administrative Action P00028 · The purpose of this modification is to add clin 0473 for the astars III integration. $0
Other Administrative Action P00027 · The purpose of this modification is to add a clin to the contract for the storage of a/C 3903. $0
Other Administrative Action P00026 · The purpose of this modification is to realign 3 strip and paints from clin 0454 to 0453. $0
Other Administrative Action P00025 · Modification under this requirements contract includes an increase to clin 0461 schedule/unscheduled conditional maintenance to 495 HRS and an increase to… $0
Other Administrative Action P00024 · The purpose of this no-cost contract modification is to realign $76,466.03 of ceiling from clins 0353 to clin 0355 in support of the previously issued task… $0
Exercise an Option P00022 · Exercise option period 4. $0
Other Administrative Action P00023 · Update for C-26 storage $0
Other Administrative Action P00021 · This contract modification updates paint specifications. $0
Other Administrative Action P00020 · Update COR and key personnel clauses $0
Other Administrative Action P00019 · Change postal REQ - section H clause $0
Other Administrative Action P00018 · Update DD254 $0
Exercise an Option P00017 · Exercise of option III $0
Other Administrative Action P00016 · Far/dfars clauses updates, revision to performance work statement, incorporation of contract line items prices. $0
Other Administrative Action P00015 · Revises attachment to contract - paint specification for marines UC-35 aircraft. $0
Change Order P00014 · Defines long term deployment requirements and adds a phase inspection for the marines UC-35 aircraft. $0
Exercise an Option P00013 · Exercise option 2 of navy light lift contractor logistics support contract. $0
Other Administrative Action P00012 · To revise base site operations monthly price for 4 marine UC-35 sites and other administrative revisions. $0
Other Administrative Action P00011 · Adds omitted enging overhaul and hot section inspection pricing, revised emergency repair contract line item, and revised 2 referenced far clause to full text… $0
Other Administrative Action P00010 · Revisions to contract clauses and over and above process. $0
Exercise an Option P00009 · Exercise option 1 (1 june 2012 to 31 may 2012) $0
Novation Agreement ARZ999 $0
Other Administrative Action P00008 · Administrative change for clin type $0
Other Administrative Action P00007 · Revise cdrl A002 and A011 and exercise option clins 0109, 0112, 0117, and 0120. $0
Other Administrative Action P00006 · Administrative and other additions/revsions to basic contract $0
Other Administrative Action P00005 · The purpose of this modification is to change clin 0046 and 0047 from priced to info of all contracts within the standard procurment system. $0
Other Administrative Action P00004 · Modification incorporates new contract line items, attachment revisions, and unit measures, and acceptance and inspection terms. $0
Other Administrative Action P00003 · Contract administrative changes. $0
Other Administrative Action P00002 · Revising IDC type in standard procument system. $0
Other Administrative Action P00001 · Incorporated revisions of the navy light lift post award conference. $0
Original award $0
Show all 49

Quick answers

Who was awarded contract N0001911D0002?

N0001911D0002 was awarded to M7 Aerospace LLC by Naval Air Systems Command (Department of the Navy) on April 1, 2011.

How much is contract N0001911D0002 worth?

Orders under N0001911D0002 have obligated $124,632,466. Their combined current value, with exercised options, is $124,693,786.

How many orders have been placed under contract N0001911D0002?

203 orders have been placed under N0001911D0002, the latest on July 19, 2023.

Who can order from contract N0001911D0002?

N0001911D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001911D0002 competed?

The extent of competition for N0001911D0002 was full and open competition. The government received 4 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login