V-22 analysis and logistics

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0001923D0001
Awardee
Awarding agency
Task orders
14 $24,444,088 obligated

Award facts

Opportunity
  • N0001922R0027 Solicitation number
Combined order value
  • $24,546,076 Current, with exercised options
  • $24,671,076 Potential, with all options
Last date to order 77% complete
IDV ceiling 27% used
$90,000,000.00
Maximum order
$90,000,000.00
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
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command awarded a single-award Indefinite Delivery Contract to Bell Boeing Joint Project Office with a ceiling of $90 million on December 15, 2022, with ultimate completion December 15, 2027. The contract supports V-22 Osprey analysis and logistics across the Joint Services Advanced Vertical Lift Aircraft program, a Major Defense Acquisition Program serving Marine Corps (MV-22), Air Force (CV-22), and Navy (CMV-22) variants.

Work is performed in Amarillo, Texas and Ridley Park, Pennsylvania. The IDIQ funds engineering analysis, sustainment documentation, avionics system modernization, and logistics support essential to maintaining operational readiness of the V-22 fleet across the Department of Defense.

Recent delivery orders issued under this IDIQ include a $16.04 million order (April 24, 2024) for analysis and logistics support with oil debris monitoring across two contract line items, extending through December 31, 2027; a $1.73 million order (September 30, 2025) for left-hand side avionics bay analysis running through January 31, 2027; a $1.87 million order (September 26, 2024) for V-22 analysis and logistics support through May 29, 2027; a $973,950 order (September 30, 2024) for cockpit alert study RDT&E labor; a $928,331 order (November 19, 2024) for software and engineering document updates; and a $814,149 order (January 30, 2026) for trade study analysis of the AN/ALE-47(V) countermeasures dispensing set common carriage upgrade. Orders span cost-plus-fixed-fee delivery structures with performance locations concentrated in Amarillo and Ridley Park, supporting ongoing platform modernization and fleet sustainment initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Trade study an/ALE-47(v) countermeasures dispensing set (cmds) common carriage upgrade for the MV/CMV-22 N0001926F0020 Naval Air Systems Command (Navy) $814,149
V-22 analysis and logistics - LHS avionics BAY N0001925F2191 Naval Air Systems Command (Navy) $1,726,650
V-22 analysis and logistics N0001925F2118 Naval Air Systems Command (Navy) $1,081,906
River jack electronic wiring suite (EWS) update within interactive electronic technical manual (ietm) N0001925F2059 Naval Air Systems Command (Navy) $48,298
Garmin EWS update N0001925F0961 Naval Air Systems Command (Navy) $58,162
V-22 clutch raceway precision measurements for HCE root cause investigations N0001925F2244 Naval Air Systems Command (Navy) $48,796
SKR SW and engineering document updates N0001925F0127 Naval Air Systems Command (Navy) $928,331
RDT & e labor for v-22 cockpit alert study N0001924F5043 Naval Air Systems Command (Navy) $894,084
V-22 analysis and logistics N0001924F1882 Naval Air Systems Command (Navy) $1,869,611
Sams ESA ECP N0001924F0318 Naval Air Systems Command (Navy) $146,329
Adap crpa EWS N0001924F0258 Naval Air Systems Command (Navy) $15,085
ICS comm cord redesign ietms update N0001924F1051 Naval Air Systems Command (Navy) $95,476
V-22 analysis and logistics N0001924F1045 Naval Air Systems Command (Navy) $16,042,546
V-22 analysis and logistics N0001923F0114 Naval Air Systems Command (Navy) $674,664
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00013 · The purpose of this modification is to update the section j, attachment 2 boeing rates. $0
Other Administrative Action P00012 · The purpose of this modification is to update section j, attachment 3 for bell rates. $0
Exercise an Option P00011 · The purpose of this modification is to exercise option clins 3001-3016 $0
Other Administrative Action P00010 · The purpose of this no cost modification is to update the exhibit a cdrls $0
Other Administrative Action P00009 · The purpose of this no cost modification is to update the section j SOW and the dcma payment offices. $0
Other Administrative Action P00008 · The purpose of this modification is to update clauses in compliance with executive orders. $0
Other Administrative Action P00007 · The purpose of this no cost modification is to update the section j, attachment 2 for 2027 rates $0
Exercise an Option P00006 · The purpose of this no cost modification is to exercise option year 3 $0
Other Administrative Action P00005 · The purpose of this modification is to realign unused FY23 ceiling and apply to FY24 ceiling $0
Other Administrative Action P00004 · The purpose of this modification is to update the attachment 2 boeing fully burdened rates $0
Other Administrative Action P00003 · The purpose of this modification is to update the SOW, exercise calendar year 2024 and update section j attachments with boeing MX rates. $0
Other Administrative Action P00002 · The purpose of this modification is to update section f and section j $0
Other Administrative Action P00001 · The purpose of this modification is to update the section j attachments to the previously awarded effort. $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Gastops LTD. V-22 ANALYSIS AND LOGISTICS 3/4” ODMS Test System $85,000
Cytec Engineered Materials Inc. V-22 analysis and logistics glass/EP tape bias-48IN $134,160
Subcontractor not on record V-22 analysis and logistics 901-018-122-101 $43,211
Cytec Engineered Materials Inc. V-22 analysis and logistics glass/EP tape bias-48IN $178,880
Cytec Engineered Materials Inc. V-22 analysis and logistics glass/EP tape bias-48IN $149,231
Advanced Telemetrics International THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP TO 20 SEPTEMBER 2024. Model 2132i-6.35/4 per quote 072924P2 $36,450
Advanced Numerical Solutions LLC THE PURPOSE OF THIS MODIFICATION IS TO REMOVE & UPDATE THE SOW AND ADD THE GFP ATTACHMENT. Transmission3D $61,000

Quick answers

Who was awarded contract N0001923D0001?

N0001923D0001 was awarded to Bell Boeing Joint Project Office by Naval Air Systems Command (Department of the Navy) on December 15, 2022.

How much is contract N0001923D0001 worth?

Orders under N0001923D0001 have obligated $24,444,088. Their combined current value, with exercised options, is $24,546,076. Their combined potential value, with all options, is $24,671,076. N0001923D0001's own ceiling is $90,000,000. A single order can be worth up to $90,000,000.

How many orders have been placed under contract N0001923D0001?

14 orders have been placed under N0001923D0001, the latest on January 30, 2026.

Who can order from contract N0001923D0001?

N0001923D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001923D0001 competed?

The extent of competition for N0001923D0001 was not competed. The government received 1 offer.

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