P-8A engine maintenance and repair depot

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001918D0110
Awardee
Awarding agency
Task orders
19 $75,577,532 obligated

Award facts

Opportunity
Combined order value
  • $75,577,532 Current, with exercised options
  • $103,766,101 Potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$901,889,495.54
Maximum order
$444,356,015.17
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Air Systems Command awarded Standard Aero (San Antonio) Inc. multiple indefinite delivery contract vehicles from 2018-2025 to provide engine maintenance and repair depot services in support of the P-8A Poseidon Multi-Mission Maritime Aircraft program. Delivery orders issued against these IDVs valued at approximately $901.9 million procure services including engine inductions, core performance restoration, minor repairs, technical directive support, and application of corrosion-resistant coatings. Work takes place at Standard Aero facilities in San Antonio, Texas and involves receipt, testing, repair and overhaul of aircraft engines and components to enhance reliability, availability and readiness of the Navy's P-8A fleet.

Standard Aero utilizes time and materials as well as firm fixed price contract types to complete engine overhaul and repair, perform directed technical modifications, and retrofit high pressure compressor cases with corrosion-resistant coatings. Delivery orders range from $1.1 million to $19.5 million and have periods of performance from 4 months to 5 years, supporting ongoing maintenance needs for the P-8A aircraft that conduct anti-submarine warfare, anti-surface warfare and intelligence missions for the Navy. The Naval Air Systems Command relies on contractors like Standard Aero to sustain the operational availability and performance of this critical maritime patrol aircraft.

Task orders

Task order Ordering agency Obligated Awarded
P-8A engine depot maintenance and repair option period 6 sermetel order N0001924F1201 Naval Air Systems Command (Navy) $6,374,598
Minor repair N0001924F0113 Naval Air Systems Command (Navy) $2,697,923
This delivery order is issued for exercised option clin 5060 core performance restoration for $1,737,061.00 clin 5061… N0001923F0226 Naval Air Systems Command (Navy) $20,844,527
Option period 5 sermetel N0001923F2611 Defense Contract Management Agency $9,497,085
This order procures the forced retrofit of sermetel coating on p-8A engine high pressure compressor (HPC) cases. N0001922F0917 Defense Contract Management Agency $8,078,956
Depot level maintenance and repair of p-8A engines. N0001922F0919 Defense Contract Management Agency $3,485,089
Additional option period 3 engine inductions and depot level maintenance order. N0001921F0583 Defense Contract Management Agency $3,286,106
Forced retrofit of sermetel coating on p-8A engines high pressure compressor cases N0001921F0121 Naval Air Systems Command (Navy) $6,144,140
Depot level maintenance and repair of p-8A engines. N0001921F0098 Naval Air Systems Command (Navy) $3,996,371
Forced retrofit of sermetel coating on p-8A engines high pressure compressor cases N0001920F0667 Naval Air Systems Command (Navy) $2,924,551
Engine induction engine serial number (ESN) 362142 N0001920F0474 Defense Contract Management Agency $1,959,530
The contractor shall provide technical directive support. More specifically, the contractor shall perform the forced… N0001919F2630 Naval Air Systems Command (Navy) $3,425,613
Engine induction N0001919F2515 Naval Air Systems Command (Navy) $0
Raaf engine induction N0001919F2476 Naval Air Systems Command (Navy) $0
Engine induction N0001919F2507 Naval Air Systems Command (Navy) $186,251
Engine induction N0001919F2509 Naval Air Systems Command (Navy) $0
Engine induction N0001919F2486 Naval Air Systems Command (Navy) $0
Technical directive sermetel coating N0001918F0364 Naval Air Systems Command (Navy) $1,103,785
O & a in support of N0001918F2419 Naval Air Systems Command (Navy) $1,573,006
Show all 19

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · Exercises option period 6 options. Cancels clin 6063. Adds clins 6072, 6086, and 6113 through 6118. $0
Supplemental Agreement for work within scope P00020 · Exercises option period 5 options. To enable invoicing, FFP TD clins 5082 and 5099 are informational clins with each TD as a priced subclin. Options 5063 and… $0
Supplemental Agreement for work within scope P00019 · This modification updates the dcma administration office, and updates ATT 18 and ATT 23 in section j. $0
Other Administrative Action ARZ998 $0
Supplemental Agreement for work within scope P00018 · This modification raises the ceiling of t & m technical directive clin 4081 by $61,933.40. $0
Supplemental Agreement for work within scope P00017 · This modification increases clins 4104 and 4089 to allow for the exercise of all options under the OP4 sermetel order removes the COR designation clause adds… $0
Supplemental Agreement for work within scope P00016 · This modification exercises option period 4 clins. Sermetel coating clins 4072 and 4086 are added. To enable invoicing, FFP TD clins are informational clins… $0
Supplemental Agreement for work within scope P00015 · This modification increases ceiling on slins 3082AZ, 3082BA, 3082CA, 3082CK, 3082CN, 3082DP, and 30821JJV. $0
Supplemental Agreement for work within scope P00014 · This modification increases the ceiling on clins 3061, 3065, 3072, 3080, 3081, and slin 3082BA. $0
Supplemental Agreement for work within scope P00013 · To enable the fulfillment of upcoming requirements, this modification increases the ceiling of t & m clin 2061 (minor repair (MRO)) by $7,344.58 from… $0
Supplemental Agreement for work within scope P00012 · This modification increases the ceiling on clin 3061, slin 3082AP, slin 3082AY, and slin 3082BA. $0
Other Administrative Action P00011 · The reason for this modification is to add facility cage code 36213. $0
Supplemental Agreement for work within scope P00010 · To enable the fulfillment of upcoming requirements, this modification increases by $57,198.74 the ceiling of t & m clin 3104 - raaf TD engine. Also, this… $0
Exercise an Option P00009 · The reason for this modification is to exercise option period 3 clins. $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to increase ceiling on clin 2061 from $2,113,152.83 by $450,508 to $2,563,660.83. $0
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00007 · This modification increases the ceiling on clin 1061 by $124,917.05 from $1,012,044 to $1,136,961.05 and the ceiling on clin 2061 by $320,000 from $1,793,152.83… $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to increase the ceiling of clin 2061 from $1,395,191.00 by $397,961.83 to $1,793,152.83. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to increase the ceiling of clin 2081 from $1,308,949.00 by $600,525.60 to $1,909,474.60. $0
Supplemental Agreement for work within scope P00004 · This modification exercises option period 2 clins. Clin 2063 is reserved with its former price allocated between clins 2073 and 2100. Sermetel coating clins… $0
Supplemental Agreement for work within scope P00003 · This modification increases the ceiling for t & m clins 0061 and 1081. The price ceilings for those t & m clins are increased to accommodate cumulative order… $0
Exercise an Option P00002 · This modification exercises option period 1 items and adds FFP clins 1072 sermetel coating and 1086 raaf sermetel coating. IT changes to reserved option items… $0
Other Administrative Action P00001 · This no change in price modification: (1) changes the payment office in section a; (2) adds dpas language to section a; (3) revises clin periods of… $0
Original award $0
Show all 24

Quick answers

Who was awarded contract N0001918D0110?

N0001918D0110 was awarded to Standard Aero (San Antonio) Inc. by Naval Air Systems Command (Department of the Navy) on January 31, 2018.

How much is contract N0001918D0110 worth?

Orders under N0001918D0110 have obligated $75,577,532. Their combined potential value, with all options, is $103,766,101. N0001918D0110's own ceiling is $901,889,496. A single order can be worth up to $444,356,015.

How many orders have been placed under contract N0001918D0110?

19 orders have been placed under N0001918D0110, the latest on November 17, 2023.

Who can order from contract N0001918D0110?

N0001918D0110 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001918D0110 competed?

The extent of competition for N0001918D0110 was full and open competition. The government received 5 offers.

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