Sustainment, modification, and installation program (smip) for the p-3 aircraft, all type/model/series

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001911D0017
Awardee
Awarding agency
Task orders
39 $228,817,675 obligated

Award facts

Opportunity
Combined order value
$230,045,006 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 44% used
$525,462,193.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
336411 Aircraft Manufacturing
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.

About this IDV

The Department of the Navy Naval Air Systems Command awarded a single award Indefinite Delivery Contract to L3Harris Technologies Integrated Systems L.P., a manufacturer of goods and for-profit organization, to provide the Sustainment, Modification, and Installation Program (SMIP) for the P-3 Aircraft. The contract has a potential value of $525,462,193.00 with a last order date of May 24, 2016.

The contracted services include aircraft components, maintenance, repair and overhaul, prototype development, and modification efforts for the P-3 maritime patrol aircraft. The contractor's facility in Bellmead, Texas is the primary place of performance. Orders against the contract use a mix of firm fixed price and cost plus fixed fee pricing. No set-aside designations were used. The contract supports the Navy's Strategic Sourcing for Contracted Maintenance, Modification, Aircrew, and Related Services (CMMARS) program, providing a range of depot-level maintenance, engineering, and modification services for the P-3 platform.

Task orders

Task order Ordering agency Obligated Awarded
Program coordination 0038 Defense Contract Management Agency $2,768,281
RDT & e PMI 1 buno 158204 0036 Defense Contract Management Agency $2,117,976
Drop-in maintenance 0037 Defense Contract Management Agency $18,136
Outer wing installation and cwsr 0035 Defense Contract Management Agency $7,422,554
Outer wing refurbishment (planks 1-9) 0034 Defense Contract Management Agency $5,387,942
Outer wing refurbishment (planks 1-9) 0031 Defense Contract Management Agency $1,649,434
PMI phase i 0033 Defense Contract Management Agency $4,695,366
Delivery offload & receipt of wingset 29 at contractor's facility 0032 Defense Contract Management Agency $6,186,873
Over and above labor 0030 Defense Contract Management Agency $8,330,072
Outer wing installation and cwsr 0029 Defense Contract Management Agency $5,193,701
Outer wing installation and cwsr 0028 Defense Contract Management Agency $6,280,709
Government property management 0027 Naval Air Systems Command (Navy) $2,860,920
Outer wing installation and cwsr 0026 Defense Contract Management Agency $5,477,573
Outer wing installation and cwsr 0025 Defense Contract Management Agency $3,663,461
Outer wing installation and cwsr 0024 Defense Contract Management Agency $6,699,597
Outer wing installation and cwsr 0023 Defense Contract Management Agency $7,671,272
Funding in support of clin 2032 0021 Defense Contract Management Agency $6,878,480
Outer wing installation and cwsr 0022 Defense Contract Management Agency $7,716,162
Outer wing refurbishment 0020 Defense Contract Management Agency $2,561,676
Government property management 0019 Defense Contract Management Agency $2,761,342
Horizontal stabilizer ENG. Analysis 0018 Defense Contract Management Agency $5,676
Outer wing installation and cwsr 0017 Defense Contract Management Agency $6,403,972
Support infrastructure (basic and o & a) 0015 Defense Contract Management Agency $5,432,031
Outer wing installation and cwsr 0016 Defense Contract Management Agency $7,038,479
Zone 5 installation (wings on) 0014 Defense Contract Management Agency $4,257,469
Outer wing installation and cwsr 0013 Defense Contract Management Agency $6,493,088
Outer wing installation and cwsr 0012 Defense Contract Management Agency $6,635,049
Outer wing installation and cwsr 0011 Defense Contract Management Agency $7,105,690
Outer wing installation and cwsr 0010 Defense Contract Management Agency $5,929,116
Tooling; fabrication, set-up, and assembly for two empennage fixtures used for a/c maintenance YN01 Defense Contract Management Agency $98,795
Outer wing installation and cwsr 0008 Defense Contract Management Agency $4,491,953
Outer wing installation and cwsr 0009 Defense Contract Management Agency $6,618,861
Outer wing installation and cwsr 0007 Defense Contract Management Agency $7,788,144
Outer wing installation and cwsr 0006 Defense Contract Management Agency $10,265,668
Outer wing refurbishment (planks 1-9) - new do for buno 163005 (wings removed from buno 159504) 0005 Defense Contract Management Agency $7,182,220
Outer wing installation and cwsr - do 0004- buno 156517 Defense Contract Management Agency $8,952,647
Zone 5 installation (wings on) new order bubi 162778 0003 Defense Contract Management Agency $8,757,909
Outer wing refurbishment (planks 1-9) new order - buno 162770 0002 Defense Contract Management Agency $15,207,827
Outer wing refurbishment (planks 1-9) 0001 Defense Contract Management Agency $13,811,556
Show all 39

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ996 $0
Other Administrative Action ARZ998 $0
Other Administrative Action ARZ999 $0
Other Administrative Action A00039 $0
Other Administrative Action A00038 $0
Other Administrative Action P00020 · Admin MOD to extend the delivery date. $0
Other Administrative Action P00019 · Add special payment clause per dcma CDR $0
Other Administrative Action P00018 · The purpose of this administrative modification is to add critical safety items (CSI) language to section h, special contract requirements. In addition… $0
Exercise an Option P00017 · Exercise option IV $0
Other Administrative Action P00016 · The purpose of this modification is to update cdrls in section j (exhibit a) to the appropriate terminology of "working days" for A00T, A00U, A00Z, A0AA, and… $0
Other Administrative Action P00015 · The purpose of this modification is to update the delivery projection model cdrls, exhibit a by removing A00K and A00Z in addition to replacing A008 and A0AA.… $0
Additional Work (new agreement, FAR part 6 applies) A00019 $0
Exercise an Option P00014 · Exercise option three. $0
Supplemental Agreement for work within scope A00018 $0
Other Administrative Action P00013 · Admin MOD $0
Other Administrative Action P00012 · This is an administrative modification to add critical safety items (CSI) language to section h, special contract requirements. $0
Other Administrative Action P00011 · The purpose of this modification is to remove EVM from the contract. $0
Supplemental Agreement for work within scope A00017 $0
Supplemental Agreement for work within scope A00012 $0
Supplemental Agreement for work within scope A00014 $0
Other Administrative Action P00010 · SOW update $0
Supplemental Agreement for work within scope A00010 $0
Other Administrative Action P00009 · The purpose of this modification is to change the name of the company to its legal name per the CCR & SAM's system. $0
Supplemental Agreement for work within scope A00009 $0
Other Administrative Action P00008 · Section c update $0
Other Administrative Action P00007 · The purpose of this modification is to add the overtime clause. $0
Supplemental Agreement for work within scope A00007 $0
Supplemental Agreement for work within scope A00008 $0
Other Administrative Action P00006 · The purpose of this modification is to remove and add clauses related to payment instructions and advise the ACO which acrn's to use. $0
Exercise an Option P00005 · Smip II 2ND option exercise $0
Other Administrative Action P00004 · The purpose of this MOD is to update the navder. $0
Other Administrative Action P00003 · The purpose of this modification is to incorporate administrative changes from the post award conference. $0
Other Administrative Action P00002 · Authorize contractor to use dfars clause 252.251-7000 "ordering from government supply sources." $0
Exercise an Option P00001 · Exercise option one 1 NOV 11 through 31 OCT 12 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract N0001911D0017?

N0001911D0017 was awarded to L3Harris Technologies Integrated Systems L.P. by Defense Contract Management Agency (Department of Defense) on May 25, 2011.

How much is contract N0001911D0017 worth?

Orders under N0001911D0017 have obligated $228,817,675. Their combined current value, with exercised options, is $230,045,006. N0001911D0017's own ceiling is $525,462,193.

How many orders have been placed under contract N0001911D0017?

39 orders have been placed under N0001911D0017, the latest on October 20, 2014.

Which agency awarded contract N0001911D0017?

Defense Contract Management Agency (Department of Defense) awarded N0001911D0017, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001911D0017?

N0001911D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001911D0017 competed?

The extent of competition for N0001911D0017 was full and open competition. The government received 2 offers.

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