R391 propeller engineering, reliability

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0001923D0013
Awardee
Awarding agency
Task orders
19 $141,414,381 obligated

Award facts

Opportunity
  • N0001921R0028 Solicitation number
Combined order value
$141,196,407 Current and potential, with all options
Last date to order 97% complete
IDV ceiling 90% used
$156,302,840.71
Maximum order
$156,302,840.71
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command awarded a single-award Indefinite Delivery Contract to GE Aviation Systems LLC on December 1, 2022, with a ceiling of $156,302,840.71 for propeller engineering, reliability, and logistics sustainment of the KC-130J aircraft, with an ultimate completion date of November 30, 2026.

Place of performance is Sterling, Virginia. The contract procures propeller assemblies, spare parts, overhaul and repair services, and field service support for the C-130J Hercules and related military transport aircraft.

GE Aviation Systems LLC, a subsidiary of General Electric Company operating as Dowty Propellers, is a large established aerospace contractor competing on full-and-open basis without set-asides. The company specializes in Dowty R391 propeller systems for the C-130J and related platforms.

Recent delivery order activity under this IDIQ includes a $29.6 million firm fixed-price order issued December 1, 2025, supporting active and reserve Marine Corps C-130J propeller assembly, maintenance, and sustainment operations across Cherry Point, Miramar, Japan, and Kaneohe Bay through January 22, 2027; a $6.15 million order issued August 18, 2025, for spare parts and sustainment supporting Marine Corps C-130J operations through March 6, 2028; a $2.17 million order issued December 1, 2025, for C-130J propeller overhauls and procurement with performance in Kuwait through February 3, 2027; and a $10.76 million order issued August 22, 2024, for propeller spare parts through January 11, 2027. Additional orders issued under this IDIQ in 2024 and 2023 addressed Marine Corps active and reserve PEARLS (Propeller Engine Availability Readiness Logistics Support) sustainment, propeller spare parts procurement, propeller overhauls, and forward support operations at Kandahar Air Field, Kuwait, collectively totaling approximately $69 million across multiple delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
Tptg propeller overhaul N0001926F0179 Naval Air Systems Command (Navy) $241,970
Tptg propeller overhauls N0001926F0049 Naval Air Systems Command (Navy) $2,174,980
Contract year 4 - FY26 new delivery order funding, active and reserve N0001926F0060 Naval Air Systems Command (Navy) $29,619,960
USMC spares N0001925F1051 Naval Air Systems Command (Navy) $6,149,668
FSR support - KAF N0001925F0140 Naval Air Systems Command (Navy) $1,397,424
Funding for contract year 3 using FY25 reserve funding N0001925F0096 Naval Air Systems Command (Navy) $3,366,374
Contract year 3- perals support, USMC active N0001925F0092 Naval Air Systems Command (Navy) $25,945,317
R391 propeller spare parts N0001925F0059 Naval Air Systems Command (Navy) $3,014,986
Propeller spare parts N0001924F0287 Naval Air Systems Command (Navy) $10,759,361
Hydraulic test RIG pedal N0001924F0580 Naval Air Systems Command (Navy) $1,103
KAF perals support delivery order for ordering period 2 N0001924F5333 Defense Contract Management Agency $1,099,063
CY2 USMC active pearls support N0001924F0115 Naval Air Systems Command (Navy) $21,264,081
USMC-r perals N0001924F0082 Naval Air Systems Command (Navy) $3,893,205
Legacy propeller overhauls, propeller configuration, tptg propeller assembly upgrade/thicker poly thicker leading… N0001924F0071 Naval Air Systems Command (Navy) $735,827
Propeller spares procurement. N0001924F0041 Naval Air Systems Command (Navy) $6,726,552
USMC r perals N0001923F2599 Naval Air Systems Command (Navy) $3,373,834
Dowty KAF N0001923F2601 Naval Air Systems Command (Navy) $1,227,049
USMC active perals support N0001923F2593 Naval Air Systems Command (Navy) $18,371,788
Dowty OCO N0001923F2602 Naval Air Systems Command (Navy) $2,051,835
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00022 · Update wage determination $0
Other Administrative Action P00021 · The purpose of this no cost modification is to add the required far clause 52.222-90 addressing DEI discrimination by federal contractors (APR 2026). $0
Other Administrative Action P00020 · The purpose of this modification is to revise and replace attachment 9 with the most current version dated 21 january 2026. Attachment 9 is revised to realign… $0
Other Administrative Action P00019 · Purpose: to add dfars clause 252.240-7999 prohibition on the procurement of covered semiconductor products and services from companies providing covered… $0
Other Administrative Action P00018 · Purpose: this MOD will realign COR & acor on contract. Result of this MOD, danielle raffa is removed as the primary COR on contract & is designated acor &… $0
Other Administrative Action P00017 · Realign CY1, clin 0020 & 0028, to CY3 - revised QTY value for CY1, clin 0020 & 0028 is 16 EA, & CY3 clin 0020 & 0028 is 20 EA TOT QTY of 73 on EA clin.… $0
Other Administrative Action P00016 · Purpose: remove far 52.222-29 AND0 update far 52.212-5, contract terms & cond required to implement statutes or executive orders - comm prod & comm SER. MOD… $0
Other Administrative Action P00015 · The purpose of this modification is to update the alternate contracting officer's representative (acor). As a result of this modification sonal stachowski is… $0
Other Administrative Action P00014 · The purpose of this modification is to revise and replace attachment 1 with the most current version dated 11 december 2024. $0
Other Administrative Action P00013 · Revise and replace attachment 14 with the most current wage determinations for california (2015-5635) dated 22 july 2024, north carolina (2015-5781) dated 22… $0
Other Administrative Action P00012 · The purpose of this modification is to revise and replace attachment 9 with the most current version dated 22 october 2024. Attachment 9 is revised to realign… $0
Other Administrative Action P00011 · This modification is to revise and replace attachment 9 with the most current version dated 24 september 2024. $0
Other Administrative Action P00010 · The purpose of this modification is to revise and replace attachment 9 with the most current version. $0
Other Administrative Action P00009 · The purpose of this modification is to update and replace attachment 15 with the most recent version. $0
Other Administrative Action P00008 · This modification will update clause gtxt.201-9500 technical point of contact (tpoc) to sonal stachowski to replace marianna cruz, and will also incorporate… $0
Other Administrative Action P00007 · This no cost, administrative modification will appoint danielle raffa as COR and sonal stachowski as acor on this contract. $0
Other Administrative Action P00006 · The purpose of this modification is to update ATT. (2) organizational parts list (OPL) to the most current attachment, dated 08 NOV. 2023. $0
Other Administrative Action P00005 · The purpose of this administrative modification is to update the wage determinations (attachment 14) of this contract to the most current. $0
Other Administrative Action P00004 · The purpose of this modification is to realign 4469 hours from CY4 to CY1 for both clins 0018 & 0019 each. As a result, the overall contract ceiling is… $0
Other Administrative Action P00003 · Change FMS COR, revise attachment 1, attachment 7, and attachment 9 $0
Other Administrative Action P00002 · The purpose of this modification is to add clause far 52.204-27 - prohibition on a bytedance covered application to the contract. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to add attachment 15, revise attachments 1, 2, and 7, and revise exhibits a and b in section j. $0
Original award R391 propeller engineering, reliability, and logistics sustainment of the KC-130J aircraft. $0
Show all 23

Quick answers

Who was awarded contract N0001923D0013?

N0001923D0013 was awarded to GE Aviation Systems LLC by Naval Air Systems Command (Department of the Navy) on December 1, 2022.

How much is contract N0001923D0013 worth?

Orders under N0001923D0013 have obligated $141,414,381. Their combined current value, with exercised options, is $141,196,407. N0001923D0013's own ceiling is $156,302,841. A single order can be worth up to $156,302,841.

How many orders have been placed under contract N0001923D0013?

19 orders have been placed under N0001923D0013, the latest on February 20, 2026.

Who can order from contract N0001923D0013?

N0001923D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001923D0013 competed?

The extent of competition for N0001923D0013 was not competed. The government received 1 offer.

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