UC-12/TC-12 base year and four option period CLS contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001911D0010
Awardee
Awarding agency
Task orders
99 $249,828,906 obligated

Award facts

Opportunity
  • N0001909R0243 Solicitation number
Combined order value
$281,511,350 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$384,845,295.38
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
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
Supplies/services N0001917F0553 Naval Air Systems Command (Navy) $17,899
Procurement for satphone and ADS-b out spares; and replacement of r-134A system N0001917F0516 Naval Air Systems Command (Navy) $907,877
Supplemental publicatons updates N0001917F0444 Naval Air Systems Command (Navy) $118,144
Increased gross weight kits N0001917F0428 Naval Air Systems Command (Navy) $827,614
Support equipment (GFE spares) N0001917F0324 Naval Air Systems Command (Navy) $1,019,195
UC-12M fleet-propeller overhaul N0001917F0326 Naval Air Systems Command (Navy) $25,062
UC-12F fleet propeller overhaul N0001917F0317 Naval Air Systems Command (Navy) $74,364
UC-12W fleet ACI N0001917F1657 Defense Contract Management Agency $240,903
UC-12W fleet propeller overhaul N0001917F1625 Naval Air Systems Command (Navy) $73,715
Fleet overhaul PT6A-60 parts & mat'l N0001917F1607 Defense Contract Management Agency $1,714,722
PT6A-60A engine overhaul parts & mat'l N0001917F1617 Defense Contract Management Agency $334,786
Fleet PT6A-42 engine overhaul N0001917F1597 Defense Contract Management Agency $1,705,953
Fleet overhaul PT6A-42 N0001917F1588 Defense Contract Management Agency $550,597
UC-12B/f fleet propeller overhaul N0001917F1574 Naval Air Systems Command (Navy) $25,711
PT6A-60A engine overhaul N0001917F1565 Defense Contract Management Agency $467,034
UC-12B/f fleet propeller overhaul N0001917F0239 Naval Air Systems Command (Navy) $12,855
C-12 navy N0001917F2516 Defense Contract Management Agency $454,129
Fleet overhaul PT6A-42 N0001917F0231 Defense Contract Management Agency $502,988
UC-12/TC-12 base year and four option period CLS contract. S1110A17F0026 Defense Contract Management Agency $1,719,603
Funding for clins 7052 and 7059. N0001917F0147 Naval Air Systems Command (Navy) $48,653
Fleet EM repair N0001917F0095 Defense Contract Management Agency $48,032
Satphone installations N0001917F0059 Naval Air Systems Command (Navy) $54,569
Fleet engine overhaul funding PT6A-42 parts & mat'l N0001917F1040 Defense Contract Management Agency $476,541
Nvis install 0055 Naval Air Systems Command (Navy) $860,000
Fleet UC-12F (hartzell) prop overhaul 0056 Naval Air Systems Command (Navy) $25,711
PT6A-42 overhaul- fleet N0001917F1000 Defense Contract Management Agency $531,127
UC-12/TC-12 base year and four option period CLS contract. S1110A17F0007 Defense Contract Management Agency $2,376,447
PT6A-42 fleet engine overhaul 0057 Defense Contract Management Agency $573,533
UC-12W fleet ACI 0054 Defense Contract Management Agency $281,080
C-12 navy 0053 Defense Contract Management Agency $269,321
PT6A-42 overhaul -fleet (parts/material) 0052 Defense Contract Management Agency $436,135
PT6A-42 overhaul fleet (parts and material 0051 Defense Contract Management Agency $344,601
UC-12/TC-12 base year and four option period CLS contract. Z518 Defense Contract Management Agency $0
UC-12/TC-12 base year and four option period CLS contract. Z517 Defense Contract Management Agency $2,581,012
C-12 navy 0050 Defense Contract Management Agency $17,568,684
Supplemental publication updates 0049 Defense Contract Management Agency $141,029
UC-12/TC-12 base year and four option period CLS contract. Z516 Defense Contract Management Agency $51,467
UC-12/TC-12 base year and four option period CLS contract. Z515 Defense Contract Management Agency $130,717
UC-12/TC-12 base year and four option period CLS contract. Z514 Defense Contract Management Agency $4,727,227
UC-12/TC-12 base year and four option period CLS contract. Z513 Defense Contract Management Agency $113,123
Airlant - base operations support '''' 0046 Defense Contract Management Agency $16,466,153
UC-12/TC-12 base year and four option period CLS contract. Z512 Defense Contract Management Agency $11,820,643
Engineering support '''' 0048 Defense Contract Management Agency $805,222
Fleet ACI '''' 0047 Defense Contract Management Agency $5,063,182
Nvis 0045 Naval Air Systems Command (Navy) $479,984
Funding for c-12W satphone materials & installs 0042 Naval Air Systems Command (Navy) $270,482
Waas materials, installs and spares 0044 Naval Air Systems Command (Navy) $1,745,163
Funding for c-12 publications sustainment 0041 Naval Air Systems Command (Navy) $237,548
Funding provided for the UC-12W NRE night vision integration system (nvis) prototype in support of the marines in… 0043 Naval Air Systems Command (Navy) $502,894
UC-12/TC-12 base year and four option period CLS contract. Z511 Defense Contract Management Agency $0
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Latest 50 of 99 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ996 $0
Funding Only Action P00077 · CBA wage adjustment FY 16 $0
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Other Administrative Action A00012 $0
Other Administrative Action P00076 · Add clins/ remove corpus christi site $0
Other Administrative Action P00075 · Add clin $0
Other Administrative Action P00074 · Add clin for tech pubs $0
Other Administrative Action P00073 · Add clin 9136 for non-depot ER reserves and clin 9252 for GFE spares $0
Other Administrative Action A00011 $0
Other Administrative Action P00072 · Add clins 8124, 9129, 9135, 9246, 9175, 9121, 9216 to contract for future requirements. $0
Other Administrative Action A00010 $0
Other Administrative Action P00071 · Increase ceiling of clin 8209, create clins 8072 and 9209. $0
Other Administrative Action P00070 · Add clins/correct clins 9269 and 9270 $0
Other Administrative Action A00009 $0
Other Administrative Action A00007 $0
Other Administrative Action A00008 $0
Other Administrative Action A00006 $0
Exercise an Option P00069 · Exercise option III clins $0
Other Administrative Action A00005 $0
Other Administrative Action P00068 · Increase ceiling and add clins $0
Other Administrative Action P00067 · Add clins 8206, 8209, 8218, and 8219. $0
Other Administrative Action P00066 · Add clins 8101, 8207, 8208 $0
Funding Only Action P00065 · Establish clins 7059 and 8210 $0
Additional Work (new agreement, FAR part 6 applies) P00064 · Additional flight hours over and above $0
Exercise an Option P00063 · Exercise option $0
Additional Work (new agreement, FAR part 6 applies) P00062 · CLS coverage for additional aircraft at miramar $0
Other Administrative Action P00061 · Increase ceiling $0
Vendor DUNS or Name Change - Non-Novation ARZ998 $0
Other Administrative Action A00004 $0
Additional Work (new agreement, FAR part 6 applies) P00060 · Establish new clin $0
Additional Work (new agreement, FAR part 6 applies) P00059 · Nvis and waas installs $0
Exercise an Option P00058 · Exercise option $0
Other Administrative Action P00057 · Add appendix a $0
Additional Work (new agreement, FAR part 6 applies) P00056 · Optional clins added $0
Additional Work (new agreement, FAR part 6 applies) P00054 · Bridge extension $0
Other Administrative Action P00053 · Add clin $0
Additional Work (new agreement, FAR part 6 applies) P00052 · Add satphone installation and materials. $0
Other Administrative Action P00051 · Modify clins from LH to FFP, and LH to cost $0
Other Administrative Action P00050 · The purpose of this action is to add clin 5255. $0
Supplemental Agreement for work within scope P00049 · Contractor logistics services $0
Other Administrative Action P00048 · FY14-FY16 CBA adjustment $0
Other Administrative Action P00047 · Correct ceilings $0
Other Administrative Action P00046 · FY16 CBA incorporation $0
Other Administrative Action P00045 · The purpose of this modification is to extend the contract by three months and increase clin. $0
Other Administrative Action P00044 · Flight hours $0
Supplemental Agreement for work within scope P00043 $0
Supplemental Agreement for work within scope P00042 · Exercise option $0
Exercise an Option P00041 · Option exercise $0
Other Administrative Action P00040 · Stuttgart detachment $0
Supplemental Agreement for work within scope P00039 · Added clin 0476 and 0477 for SAT phone materials and installation. $0
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Quick answers

Who was awarded contract N0001911D0010?

N0001911D0010 was awarded to Vertex Aerospace LLC by Defense Contract Management Agency (Department of Defense) on April 1, 2011.

How much is contract N0001911D0010 worth?

Orders under N0001911D0010 have obligated $249,828,906. Their combined current value, with exercised options, is $281,511,350. N0001911D0010's own ceiling is $384,845,295.

How many orders have been placed under contract N0001911D0010?

99 orders have been placed under N0001911D0010, the latest on September 21, 2017.

Which agency awarded contract N0001911D0010?

Defense Contract Management Agency (Department of Defense) awarded N0001911D0010, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001911D0010?

N0001911D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001911D0010 competed?

The extent of competition for N0001911D0010 was full and open competition. The government received 2 offers.

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