Propulsion sustaining engineering and logistics support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001917D0091
Awardee
Awarding agency
Task orders
24 $84,834,872 obligated

Award facts

Opportunity
Combined order value
$84,834,872 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$92,609,653.59
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Pump assy, lube and scavenge - PGB N0001922F2027 Naval Air Systems Command (Navy) $282,107
Engine support for KC-130J aircraft N0001922F2535 Defense Contract Management Agency $7,617,633
Sustaining engineering support for c-130 aircraft N0001922F2524 Defense Contract Management Agency $602,686
Repairable component replenishment N0001922F1192 Defense Contract Management Agency $776,431
FY21 USMC funding N0001921F0380 Defense Contract Management Agency $11,261,150
Reserve FY21 funding N0001921F0378 Defense Contract Management Agency $2,119,653
FSR - kuwait N0001921F0441 Defense Contract Management Agency $1,344,746
Engine storage for 24 months under clin 0425 N0001921F0339 Defense Contract Management Agency $18,129
Repairable component replenishment N0001921F0403 Defense Contract Management Agency $992,335
FSR - kuwait YR 4 task order N0001920F0042 Defense Contract Management Agency $1,175,293
FY 20 USMC funding N0001920F0719 Defense Contract Management Agency $13,562,219
FY 19 USMC funding N0001919F2810 Defense Contract Management Agency $9,456,205
FSR - kuwait YR 3 delivery order N0001919F4027 Defense Contract Management Agency $1,459,450
FY 19 OCO funding N0001919F2812 Defense Contract Management Agency $1,329,696
Usmcr YR 3 N0001919F2798 Defense Contract Management Agency $2,221,276
YR 2 N0001918F0268 Defense Contract Management Agency $1,689,364
YR 2 N0001918F0264 Defense Contract Management Agency $1,290,422
YR 2 N0001918F0258 Defense Contract Management Agency $9,969,525
YR 2 N0001918F0243 Defense Contract Management Agency $1,478,707
Puad drain kits N0001918F2455 Naval Air Systems Command (Navy) $2,262,000
N0001917F1531 Defense Contract Management Agency $1,922,790
Funding action N0001917F1530 Naval Air Systems Command (Navy) $1,444,864
USMC propulsion sustaining, engineering and logistics support services N0001917F1528 Naval Air Systems Command (Navy) $9,077,718
Deobligation of contract funds. N0001917F1548 Naval Air Systems Command (Navy) $1,480,473
Show all 24

Transactions

Action Obligated Date
Other Administrative Action P00017 · Update OPL attachment $0
Other Administrative Action P00016 · Update clause far 52.216-22 $0
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00015 · Six month extension in accordance with far 52.217-8 for engine support of KC-130J $0
Other Administrative Action P00014 · Establishment of clins, GFP update, and j & a update. $0
Other Administrative Action P00013 · Incorporation of dfars clause 252.204-7020. $0
Other Administrative Action P00012 · Increase the quantity under clins 0325 and 0425 from 96 months to 108 months. $0
Other Administrative Action P00011 · Addition of far clauses 52.204-24 and 52.204-25 $0
Funding Only Action P00010 · Remove ceiling on clin 0112, reduce ceiling on clin 0212, establish ceiling on clins 0312 and 0412. Also establishing attachment 3. $0
Other Administrative Action P00009 · The purpose of this no cost administrative modification is to add 5252.242-9511 contract administration data (NAVAIR)(NOV 2017). $0
Funding Only Action P00008 · Establishing ceilings on clins 0219, 0319, 0419 and updating the PWS. $0
Funding Only Action P00007 · Increase ceiling on clins 0110 and 0111 due to increased flight hours, change inspection/acceptance from origin to destination, and update PWS and engineering… $0
Change Order P00006 · Establishing ceiling for clin 0218 and changing designation of COR $0
Change Order P00005 · Establish/increase ceiling $0
Other Administrative Action P00004 · PWS $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Puad drain kits. $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Modification $0
Original award $0
Show all 19

Subawards

Subcontractor Amount Awarded
Triumph Gear Systems - Macomb, LLC USMCR YR 3 Rolls-Royce awards subcontracts for production stock, therefore the amount reflected in this subcontract may or may not be billed against the… $0
Triumph Gear Systems - Macomb, LLC USMCR YR 3 Rolls-Royce awards subcontracts for production stock, therefore the amount reflected in this subcontract may or may not be billed against the… $478,915
Premier Aerospace Group LLC FY21 USMC FUNDING Rolls-Royce awards subcontracts for production stock, therefore the amount reflected in this subcontract may or may not be billed against… $1,636,741
Selmet, Inc. YR 2 Rolls-Royce awards subcontracts for production stock, therefore the amount reflected in this subcontract may or may not be billed against the contract upon… $4,288,168
Selmet, Inc. FY21 USMC FUNDING Rolls-Royce awards subcontracts for production stock, therefore the amount reflected in this subcontract may or may not be billed against… $246,392
Enjet Aero Bloomfield, LLC IGF::OT::IGF Rolls-Royce awards subcontracts for production stock, therefore the amount reflected in this subcontract may or may not be billed against the… $313,708
Enjet Aero Bloomfield, LLC YR 2 Rolls-Royce awards subcontracts for production stock, therefore the amount reflected in this subcontract may or may not be billed against the contract upon… $313,708
Enjet Aero Bloomfield, LLC USMCR YR 3 Rolls-Royce awards subcontracts for production stock, therefore the amount reflected in this subcontract may or may not be billed against the… $313,708
Enjet Aero Bloomfield, LLC FSR - KUWAIT YR 3 DELIVERY ORDER Rolls-Royce awards subcontracts for production stock, therefore the amount reflected in this subcontract may or may not be… $313,708

Quick answers

Who was awarded contract N0001917D0091?

N0001917D0091 was awarded to Rolls-Royce Corporation by Naval Air Systems Command (Department of the Navy) on May 9, 2017.

How much is contract N0001917D0091 worth?

Orders under N0001917D0091 have obligated $84,834,872. N0001917D0091's own ceiling is $92,609,654.

How many orders have been placed under contract N0001917D0091?

24 orders have been placed under N0001917D0091, the latest on August 3, 2022.

Who can order from contract N0001917D0091?

N0001917D0091 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001917D0091 competed?

The government received 1 offer.

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