Design, implementation, evaluation, testing, kitting and sparing of lighter brakes, wheels, radial tires and brake temperature monitoring system (btms) for the e-6B fleet.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001911D0005
Awardee
Awarding agency
Task orders
16 $25,662,395 obligated

Award facts

Opportunity
Combined order value
$25,672,452 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$31,007,405.00
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
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
CY16 installation of brakes and btms and ascu and storage 0019 Defense Contract Management Agency $595,542
The purpose of this modification is to procure tires for the modification kits and for shipping. 0018 Naval Air Systems Command (Navy) $137,634
Anti-skid control unit NRE 0016 Naval Air Systems Command (Navy) $339,048
The purpose of this delivery order is to purchase four brake temperature display units 0015 Naval Air Systems Command (Navy) $42,543
The purpose of this delivery order is to fund the clin for the additional expenses on install #1 because of the… 0017 Naval Air Systems Command (Navy) $10,750
Flight test tires additional expense 0012 Naval Air Systems Command (Navy) $22,765
Depot level installations of brakes, ascu kit buys. 0011 Naval Air Systems Command (Navy) $191,520
The purpose of this modification is to install the new brake system onto the trainer and to update the momi to… 0010 Defense Contract Management Agency $420,354
The purpose of this delivery order is to procure spares to support the e-6B brakes modification effort. 0009 Naval Air Systems Command (Navy) $1,038,400
The purpose of this delivery order is to procure the last 3 brake installation kits to support the e-6B brake… 0008 Naval Air Systems Command (Navy) $1,252,344
The purpose of this delivery order is to procure 4 brake conversion kits for the e-6B aircraft. 0005 Naval Air Systems Command (Navy) $1,603,612
The purpose of this delivery order is to procure spare equipment in support of the e-6B brake effort. 0007 Naval Air Systems Command (Navy) $701,847
Support equipment 0004 Defense Contract Management Agency $31,962
Brakes assembly spares 0003 Naval Air Systems Command (Navy) $2,248,012
Brake conversion kits 0002 Naval Air Systems Command (Navy) $3,019,680
Delivery order for brakes prototype installation and test 0001 Naval Air Systems Command (Navy) $14,006,382
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00024 · The purpose of this modification is to add ceiling for clin 0014, travel, and to establish clins 0023, CY16 installations, and 0024, storage/handling costs, and… $0
Additional Work (new agreement, FAR part 6 applies) P00023 · The purpose of this modification is to add clins for the reimbursement of tires that were not delivered as GFP and for the moving of installation equipment… $0
Additional Work (new agreement, FAR part 6 applies) P00022 · The purpose of this modification is to add a clin for the additional expenses incurred by the contractor when, because of fleet needs, the time period for… $0
Additional Work (new agreement, FAR part 6 applies) P00021 · The purpose of this modification is to add a clin to pay for the anti-skid control unit NRE. $0
Additional Work (new agreement, FAR part 6 applies) P00020 · The purpose of this modification is to add CLIN0018 to allow the purchase of brake temperature display units. $0
Other Administrative Action P00019 · The purpose of this modification is to add a clin to procure the replacement of wheels and tires for additional testing. $0
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to add clins 0015 and 0016 ascu kits and installs $0
Additional Work (new agreement, FAR part 6 applies) P00017 · The purpose of this modification is to add priced clins to the base contract for the main landing gear trainer effort. $0
Other Administrative Action P00016 · The purpose of this modification is to increase the quantity for clin 0007 and to add clin 0010, cost impact delay to the base contract. $0
Other Administrative Action P00015 · The purpose of this modification is to extend the POP of clin 0001 from 31 october 2013 to 28 february 2013 and to update exhibit c, spares listing, to… $0
Other Administrative Action P00014 · The purpose of this modification is to correct the ordering period of the base contract per clause 52.216-18, ordering, and to update the wawf clause, now dfars… $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to extend the delivery date for clin 0001 from 30 JUN 2013 to 31 october 2013. $0
Supplemental Agreement for work within scope P00012 · Extend delivery date for clin 0001 from 30 APR 2013 to 30 JUN 2013. $0
Other Administrative Action P00011 · The purpose of this modification is to extend the period of performance of clin 0001 to 30 april 2013. PR # 1300320008 $0
Supplemental Agreement for work within scope P00010 · E-6B brakes $0
Other Administrative Action P00009 · The purpose of this modification is to RE-establish the ceiling and correct the delivery date. $0
Change Order P00008 · E-6B brakes spares $0
Change Order P00006 · E-6B brakes $0
Other Administrative Action P00005 · E-6B brakes production $0
Other Administrative Action P00004 · E6B brakes $0
Supplemental Agreement for work within scope P00003 · The purpose of this MOD is to increase the ceiling of clin 0001 to procure items no longer provided as GFE. $0
Other Administrative Action P00002 · The purpose of this modification is to update attachment 5, GFE list. $0
Other Administrative Action P00001 · The purpose of the MOD is to extend the POP of clin 0001 and update the attachments and exhibits. $0
Original award $0
Show all 24

Quick answers

Who was awarded contract N0001911D0005?

N0001911D0005 was awarded to General Atomics Systems Integration, LLC by Naval Air Systems Command (Department of the Navy) on June 23, 2011.

How much is contract N0001911D0005 worth?

Orders under N0001911D0005 have obligated $25,662,395. Their combined current value, with exercised options, is $25,672,452. N0001911D0005's own ceiling is $31,007,405.

How many orders have been placed under contract N0001911D0005?

16 orders have been placed under N0001911D0005, the latest on June 23, 2016.

Who can order from contract N0001911D0005?

N0001911D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001911D0005 competed?

The extent of competition for N0001911D0005 was full and open competition. The government received 2 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