Depot level engine repair

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001917D0090
Awardee
Awarding agency
Task orders
13 $260,517,172 obligated

Award facts

Opportunity
Combined order value
$251,815,774 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$399,644,668.17
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command awarded a single-award indefinite delivery contract to Rolls-Royce Corporation on April 13, 2017, with a ceiling value of $399,644,668.17 for depot-level engine repair and related services, subject to a liquidated damages agreement. The contract ultimately completed on July 31, 2022.

All work was performed in Indianapolis, Indiana. The IDIQ supported the C-130J Hercules Transport Aircraft program, a major defense acquisition platform, with delivery orders funding engine maintenance, repairs, power section overhauls, quick engine change assembly (QECA) work, and sustainment activities for active U.S. Marine Corps aircraft. Task orders issued under this vehicle included firm fixed-price delivery orders ranging from approximately $138,000 to $41.6 million per order, with multiple orders issued annually between May 2017 and May 2022 supporting fiscal year operations and maintenance funding as well as overseas contingency operations (OCO) funding.

Representative recent delivery orders included a $41.6 million USMC and USMC Reserve Year 4 contract awarded May 1, 2020, a $32.3 million USMC and USMC Reserve Year 5 contract awarded May 1, 2021, multiple OCO-funded repair orders between $1.2 million and $13.2 million awarded in 2021 and 2022, and two service extension delivery orders totaling approximately $2.7 million awarded in May 2022 covering engine maintenance through the contract's ultimate completion date. Place of performance remained consistent across all orders at the Indianapolis facility.

Task orders

Task order Ordering agency Obligated Awarded
OCO option to extend services N0001922F2388 Naval Air Systems Command (Navy) $1,239,760
USMC option to extend services delivery order N0001922F2386 Naval Air Systems Command (Navy) $1,497,469
OCO YR5 N0001921F0883 Defense Contract Management Agency $13,198,926
USMC & usmcr YR5 N0001921F0387 Naval Air Systems Command (Navy) $32,252,288
OCO YR4 N0001920F0737 Defense Contract Management Agency $6,149,888
USMC & usmcr YR4 N0001920F0742 Naval Air Systems Command (Navy) $41,564,940
Qeca repairs N0001919F2783 Defense Contract Management Agency $19,565,531
USMC & usmcr YR3 N0001919F2779 Defense Contract Management Agency $38,606,656
Qeca repairs N0001918F1716 Naval Air Systems Command (Navy) $137,787
Qeca repairs N0001918F0228 Defense Contract Management Agency $27,814,331
Engine repairs N0001918F0227 Defense Contract Management Agency $26,719,140
OCO funding N0001917F0228 Naval Air Systems Command (Navy) $21,764,100
USMC active N0001917F0227 Naval Air Systems Command (Navy) $30,006,356
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00014 · Liquidated damages agreement $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00013 · The purpose of this modification is to update attachment 2, GFP, to remove the large article monitor (lams-12, part number: LAMS12A-e) as IT has been returned… $0
Other Administrative Action P00012 · The purpose of this modification is to realign ceiling from radcon clins 0216 and 0316 to account for additional ceiling needed on clin 0403. As this is a… $0
Other Administrative Action P00011 · Option to extend services, extend POP from 30 april 2022 to 31 july 2022. $0
Other Administrative Action P00010 · The purpose of this modification is to correct dfars 252.216-7006, ordering, to account for the contract's actual period of performance. $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Incorporate SB 72-329 and trademark language into basic contract. $0
Other Administrative Action P00007 · Add dfars clause 252.204-7020 and correction of block 7 of the SF30. $0
Other Administrative Action P00006 · Telecommunication prohibition clauses $0
Other Administrative Action P00005 · Updates to attachments 2 (GFP list), 7 (PWS years 2-5), and 8 (price list). $0
Other Administrative Action P00004 · Change the contracting officer representative (COR) $0
Other Administrative Action P00003 · Admin MOD $0
Other Administrative Action P00002 · Realignment $0
Other Administrative Action P00001 · Update $0
Original award $0
Show all 16

Quick answers

Who was awarded contract N0001917D0090?

N0001917D0090 was awarded to Rolls-Royce Corporation by Naval Air Systems Command (Department of the Navy) on April 13, 2017.

How much is contract N0001917D0090 worth?

Orders under N0001917D0090 have obligated $260,517,172. Their combined current value, with exercised options, is $251,815,774. N0001917D0090's own ceiling is $399,644,668.

How many orders have been placed under contract N0001917D0090?

13 orders have been placed under N0001917D0090, the latest on May 1, 2022.

Who can order from contract N0001917D0090?

N0001917D0090 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001917D0090 competed?

The government received 3 offers.

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