KC-130J propeller engineering, reliability, and logistics support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001917D0089
Awardee
Awarding agency
Task orders
37 $83,480,666 obligated

Award facts

Opportunity
Combined order value
$84,101,969 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 81% used
$103,332,939.50
Maximum order
$82,614,369.96
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of spare propeller, tptg N0001922F2008 Naval Air Systems Command (Navy) $3,368,082
Over and above repairs N0001922F2634 Naval Air Systems Command (Navy) $488,721
Consumable replenishment o-level N0001922F2538 Naval Air Systems Command (Navy) $102,113
Propeller support for KC-130J aircraft N0001922F2537 Naval Air Systems Command (Navy) $2,063,872
Propeller support for KC-130J aircraft N0001922F2541 Naval Air Systems Command (Navy) $5,577,552
Propulsion support of kuwait KC130J N0001922F2522 Naval Air Systems Command (Navy) $422,663
Spinner assembly repair and PCU repairs N0001922F2402 Naval Air Systems Command (Navy) $88,432
Over and above repairs for DAP0449 N0001921F0505 Naval Air Systems Command (Navy) $444,496
Procurement of spares under N0001917D0089 N0001921F0473 Naval Air Systems Command (Navy) $2,696,361
Consumable replenishment o-level N0001921F0408 Naval Air Systems Command (Navy) $296,929
Active delivery order N0001921F0382 Naval Air Systems Command (Navy) $8,892,578
Reserves delivery order N0001921F0383 Naval Air Systems Command (Navy) $6,126,235
OY4 propulsion support in support of kuwait KC130J N0001921F0133 Naval Air Systems Command (Navy) $856,686
Propeller, tptg N0001920F0251 Naval Air Systems Command (Navy) $4,097,299
Blade assembly TP/TG spares procurement N0001920F0182 Naval Air Systems Command (Navy) $239,725
Fund ordering period 3 N0001920F0731 Naval Air Systems Command (Navy) $11,677,292
Provide funding for propeller overhauls for USMC occo N0001920F0780 Defense Contract Management Agency $362,474
Provide funding for propeller support - USMC reserves N0001920F0781 Defense Contract Management Agency $1,421,274
Field service REP - kuwait N0001920F0815 Naval Air Systems Command (Navy) $799,284
FY20 APN6 spares procurement N0001920F0836 Naval Air Systems Command (Navy) $1,410,368
Procurement of parts as consideration for propeller tracking and field service representative gaps. N0001919F4238 Defense Contract Management Agency $118,667
Propeller engineering, reliability, and logistics sustainment support services in support of KC-130J aircraft R391… N0001919F2792 Defense Contract Management Agency $7,502,210
Propeller engineering, reliability, and logistics sustainment support services in support of KC130J aircraft R391… N0001919F2796 Naval Air Systems Command (Navy) $1,502,311
Propeller engineering, reliability, and logistics sustainment support services in support of KC-13-j aircraft R391… N0001919F2786 Naval Air Systems Command (Navy) $357,824
Propeller engineering, reliability, logistics sustainment in support of kuwait CK-130J aircraft. N0001919F2966 Naval Air Systems Command (Navy) $764,197
Propeller engineering, reliability, and logistics sustainment support services in support of KC130J aircraft R391… N0001919F2838 Naval Air Systems Command (Navy) $1,628,703
Propeller engineering, reliability, logistics sustainment in support of kuwait CK-130J aircraft. N0001918F0241 Naval Air Systems Command (Navy) $825,376
Propeller engineering, reliability, and logistics sustainment support services in support of KC130J aircraft R391… N0001918F0274 Naval Air Systems Command (Navy) $282,986
Propeller engineering, reliability, and logistics sustainment support services in support of KC-130J aircraft R391… N0001918F0276 Naval Air Systems Command (Navy) $8,000,494
Propeller engineering, reliability, and logistics sustainment support services in support of KC-13-j aircraft R391… N0001918F0278 Naval Air Systems Command (Navy) $758,839
Propeller parts N0001918F0232 Naval Air Systems Command (Navy) $944,922
Hydraulic test RIG N0001917F0527 Naval Air Systems Command (Navy) $561,963
Procurement of propeller parts in support of KC-130J aircraft N0001917F0392 Naval Air Systems Command (Navy) $1,392,361
Obligate USMC funding N0001917F1573 Naval Air Systems Command (Navy) $5,514,496
Obligate USMC reserve funding N0001917F1579 Naval Air Systems Command (Navy) $823,639
Obligate USMC OCO funding N0001917F1580 Naval Air Systems Command (Navy) $275,806
Obligate FMS kuwait funding N0001917F1581 Naval Air Systems Command (Navy) $793,436
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00030 · Revise timeframe in 52.216-22 $0
Other Administrative Action P00029 · Add COR. $0
Other Administrative Action P00028 · Update attachment 2. $0
Other Administrative Action P00027 · Update clin title for 0519, 0536, 0537, and 0552. $0
Supplemental Agreement for work within scope P00026 · Far 52.217-8 option to extend services for propeller support of KC-130J $0
Other Administrative Action P00025 · Add COR and revise section f. $0
Other Administrative Action P00024 · This modification is to add KC130J program specific deviations for dfars 252.204-7012 and dfars 252.204-7020, and removes previously added dfars 252.204-7012… $0
Additional Work (new agreement, FAR part 6 applies) P00023 · Adds scope for cfts clins 0428-0452, revises PWS, and adds attachments. $0
Other Administrative Action P00022 · Revises timeframe in clause far 52.216-22 $0
Other Administrative Action P00021 · The purpose of this modification is to add dfars 252.204-7020, and update the payment office from HQ0388 to HQ0338. $0
Additional Work (new agreement, FAR part 6 applies) P00020 · Tptg upgrade $0
Other Administrative Action P00019 · Realign clins 0112,0212, 0410, 0411, and 0412. $0
Other Administrative Action P00018 · Adds far 52.204-24 and far 52.204-25 $0
Other Administrative Action P00017 · Update far 52.212-4 $0
Other Administrative Action P00016 · Updates PWS and COR duties. $0
Other Administrative Action P00015 · Update dcma address, add GFP list, and add GFP clauses $0
Other Administrative Action P00014 · Modification to add a contract line item number for consideration $0
Other Administrative Action P00013 · Establish ceiling for clin 0219 $0
Change Order P00012 · The purpose of this contract modification is to change the COR and increase the ceiling on clin 0012. $0
Other Administrative Action P00011 · No cost modification to update the dcma address. $0
Other Administrative Action P00010 · The purpose of this no cost contract modification is to update section e inspection and acceptance terms, update defense federal acquisition regulation… $0
Change Order P00009 · Establish ceiling for travel clins in support of KD-130J propeller program $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Establish clin ceiling for over and above repairs and consumable material in support of KC-130J propeller system. $0
Other Administrative Action P00006 · Incorporate updated PWS to support the KC-130J propeller program. $0
Other Administrative Action P00005 · Incorporate updated PWS in support of propeller, engineering, reliability and logistic sustainment for KC-130J aircraft. $0
Other Administrative Action P00004 · Remove use & charges clause $0
Other Administrative Action P00003 · Remove government property clause $0
Supplemental Agreement for work within scope P00002 · Establish o & a and parts clin amounts in support of KC-130J aircraft propellers $0
Other Administrative Action P00001 · The purpose of this no cost contract modification is correct the minimum order amount $0
Original award $0
Show all 31

Quick answers

Who was awarded contract N0001917D0089?

N0001917D0089 was awarded to GE Aviation Systems LLC by Naval Air Systems Command (Department of the Navy) on June 1, 2017.

How much is contract N0001917D0089 worth?

Orders under N0001917D0089 have obligated $83,480,666. Their combined current value, with exercised options, is $84,101,969. N0001917D0089's own ceiling is $103,332,940. A single order can be worth up to $82,614,370.

How many orders have been placed under contract N0001917D0089?

37 orders have been placed under N0001917D0089, the latest on September 26, 2022.

Who can order from contract N0001917D0089?

N0001917D0089 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001917D0089 competed?

The extent of competition for N0001917D0089 was not competed. The government received 1 offer.

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