C-40A aircraft contractor logistics support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001916D0002
Awardee
Awarding agency
Task orders
155 $132,415,964 obligated

Award facts

Opportunity
Combined order value
  • $134,683,811 Current, with exercised options
  • $134,733,754 Potential, with all options
Last date to order 100% complete
Maximum order
$117,337,809.31
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command awarded a single-award indefinite-delivery contract to AAR Government Services, Inc. for C-40A aircraft contractor logistics support with a ceiling value of $117,994,493.85, effective through March 31, 2021, and awarded March 11, 2016.

Place of performance is Wood Dale, Illinois. The IDIQ procures scheduled and unscheduled depot maintenance, contractor field team support, material provisioning, component repair, and airframe sustainment for the Navy's C-40A transport aircraft fleet, including airframe structural components, engines, landing gear, avionics, and specialized systems such as ejection seat vertical acceleration systems, auxiliary power units, and weather radar pedestals.

The contract is structured as a firm fixed-price vehicle. Task orders issued under this IDIQ reflect a mix of scheduled depot-level checks (2C, 3C, 7C, and 8C checks), over-and-above depot maintenance and material support, and contractor field team (CFT) mobilizations for component repair and inspection. Recent task orders include a $13.3 million supply support order for C-40 sites (March 31, 2020), a $2.6 million scheduled depot maintenance order (October 27, 2020), a $2.3 million 8C-check order for aircraft 165829 (February 18, 2021), and a $1.8 million 7C-check order for aircraft 834 (April 23, 2020). Smaller task orders address individual component repairs, fan blade overhauls, landing gear exchanges, airstair overhauls, and engine depot repair. Subcontractors on major orders include AAR Landing Gear LLC (landing gear repair and overhaul), Aircraft Technical Development, Inc. operating as Aerocon Engineering Company (component repair), and specialized suppliers such as Honeywell, Boeing, and Parker-Hannifin for parts procurement. Performance location across all delivery orders is Wood Dale, Illinois.

Task orders

Task order Ordering agency Obligated Awarded
Winglet procurement for C40A aircraft N0001921F0824 Naval Air Systems Command (Navy) $208,953
AFT airstair overhaul & shipping N0001921F0812 Naval Air Systems Command (Navy) $57,378
Fan blade ultrasonic inspection on a C40A aircraft N0001921F0840 Naval Air Systems Command (Navy) $3,346
Contractor field team for ultrasound inspection of a fan blade on a C40A aircraft N0001921F0831 Naval Air Systems Command (Navy) $813
Scheduled depot level maintenance: 8C-check (aircraft 165829) N0001921F0352 Defense Contract Management Agency $2,101,515
Over & above depot maintenance: thrust reverser repair and pitot pipes N0001921F0801 Naval Air Systems Command (Navy) $18,056
Led landing light N0001921F0796 Naval Air Systems Command (Navy) $63,510
Over & above depot material N0001921F0318 Naval Air Systems Command (Navy) $676,752
O & a - fan blade pairs N0001921F0310 Naval Air Systems Command (Navy) $206,270
Repair of thrust reverser on C40A aircraft N0001921F0367 Naval Air Systems Command (Navy) $468
Scheduled depot level maintenance N0001921F0169 Naval Air Systems Command (Navy) $1,625,382
Scheduled depot level maintenance N0001921F0108 Naval Air Systems Command (Navy) $2,601,798
VMR-1 site activation N0001920F0890 Naval Air Systems Command (Navy) $1,770,053
Scheduled maintenance 2C check 980 N0001920F0761 Naval Air Systems Command (Navy) $1,622,678
O & a depot material - QEC mating N0001920F0177 Naval Air Systems Command (Navy) $63,460
Over & above depot material for C40 N0001920F0102 Naval Air Systems Command (Navy) $42,906
FAA STC, TRM,&military approvals for ARC-210 N0001920F0608 Naval Air Systems Command (Navy) $469,599
Contractor field team (CFT) for engine #1 crack on C40A aircraft 165829 N0001921F0147 Naval Air Systems Command (Navy) $5,565
O & a material for MIF N0001920F0339 Naval Air Systems Command (Navy) $32,617
Sarb material N0001920F0516 Naval Air Systems Command (Navy) $1,771,811
Over & above depot repair of engine N0001920F0273 Naval Air Systems Command (Navy) $2,201,839
Evas installation N0001920F0552 Defense Contract Management Agency $35,404
Scheduled depot level maintenance N0001920F0248 Naval Air Systems Command (Navy) $1,379,015
Over & above depot material: repair of valve bolts on two engines N0001920F0178 Naval Air Systems Command (Navy) $18,744
Over & above depot maintenance for a field team to fix a fuel leak. N0001920F0436 Naval Air Systems Command (Navy) $8,178
CFT for inspection and repair of booster spool N0001920F0887 Naval Air Systems Command (Navy) $26,925
Over & above depot material to repair engine N0001920F0203 Naval Air Systems Command (Navy) $2,158,771
Containment case repair N0001920F0478 Naval Air Systems Command (Navy) $24,165
Over & above depot material for fan blade platform N0001920F0412 Naval Air Systems Command (Navy) $20,133
O & a material for MIF evas repair N0001920F0461 Naval Air Systems Command (Navy) $3,844
Isfd b-kits and installs N0001920F0075 Defense Contract Management Agency $1,652,108
Landing gear exchange for aircraft 166695 N0001920F0663 Naval Air Systems Command (Navy) $465,890
Funding in for travel for VMR-1 site survey N0001920F0872 Naval Air Systems Command (Navy) $5,344
7C check for a/c 834 of C40 fleet. N0001920F0783 Defense Contract Management Agency $1,550,715
Repair of ESN 876222 N0001920F0811 Naval Air Systems Command (Navy) $2,717,133
Supply support for c-40 sites. N0001920F0736 Naval Air Systems Command (Navy) $13,310,349
Funding for a replacement weather radar pedestal N0001920F0061 Naval Air Systems Command (Navy) $7,682
Flap and panel repair N0001920F0675 Naval Air Systems Command (Navy) $30,498
Fan blade platforms and pairs N0001920F0537 Naval Air Systems Command (Navy) $175,447
Funding for PSE and truck rental N0001920F0126 Naval Air Systems Command (Navy) $2,674
ADS-b out install DIM N0001920F0691 Naval Air Systems Command (Navy) $358,868
7C check for C40A N0001920F0564 Naval Air Systems Command (Navy) $1,866,879
Nose landing gear N0001920F0531 Naval Air Systems Command (Navy) $342,776
AFT airstairs overhaul and shipping for 3 aircrafts N0001920F0496 Naval Air Systems Command (Navy) $184,511
3C check a/c 695 N0001920F0501 Defense Contract Management Agency $830,111
Over & above depot maintenance for cable replacement N0001920F0568 Naval Air Systems Command (Navy) $14,201
Repair and replacement of APU on 836 N0001920F0180 Naval Air Systems Command (Navy) $273,211
Aileron weight repair & replacement N0001920F0547 Naval Air Systems Command (Navy) $8,749
Flap & panel replacement N0001920F0611 Naval Air Systems Command (Navy) $35,269
Repair of ESN 877398 N0001920F0407 Naval Air Systems Command (Navy) $1,354,314
Show 40 more

Latest 50 of 155 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00024 · GFP cancellation $0
Other Administrative Action P00023 · The purpose of this modification is to update attachment 14 $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00022 · Update contract to correct admin error $0
Other Administrative Action P00021 · VMR-1 site activation $0
Other Administrative Action P00020 · Establish clins for ARC-210 and evas installs $0
Other Administrative Action P00019 · Establish new clins for the isfd kit and installs $0
Other Administrative Action P00018 · This modification established clins 0449 and 0450 for VMR-1 site survey and updates the PWS to REV f $0
Supplemental Agreement for work within scope P00017 · Updating GFP list, over and above work request form and performance work statement. Updating clins for wage determination, clin 0407 for site support, and clins… $0
Other Administrative Action P00016 · Update GFP attachments $0
Other Administrative Action P00015 · ADS-b out installation clins, update ATT. 1 PWS REV d., update ATT 1. Appendix a, induction schedule $0
Supplemental Agreement for work within scope P00014 · Modification to change ceilings for wage determinations on clins 0302-0306 and for addition of two aircraft on clins 0308, 0309, and 0337. Clin 0307 is for… $0
Other Administrative Action P00013 · Contract MOD to incorporate PWS REV c for new site, VR-51 & RE-price clin 0421,&add new WDS $0
Novation Agreement ARZ999 $0
Other Administrative Action P00012 · Admin MOD updating clins. $0
Other Administrative Action P00011 · Establish ceiling at contract level clins 0244 and 0245, no funding. $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · The purpose of this modification is to update the inspection terms and location. $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Correcting contract award amount $0
Original award $0
Show all 27

Quick answers

Who was awarded contract N0001916D0002?

N0001916D0002 was awarded to AAR Government Services, Inc. by Naval Air Systems Command (Department of the Navy) on March 11, 2016.

How much is contract N0001916D0002 worth?

Orders under N0001916D0002 have obligated $132,415,964. Their combined current value, with exercised options, is $134,683,811. Their combined potential value, with all options, is $134,733,754. A single order can be worth up to $117,337,809.

How many orders have been placed under contract N0001916D0002?

155 orders have been placed under N0001916D0002, the latest on March 25, 2021.

Who can order from contract N0001916D0002?

N0001916D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001916D0002 competed?

The extent of competition for N0001916D0002 was full and open competition. The government received 3 offers.

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