H-53 engineering and logistics sustainment IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0001923D0015
Awardee
Awarding agency
Task orders
38 $73,844,614 obligated

Award facts

Opportunity
  • N0001922R0005 Solicitation number
Combined order value
  • $94,863,049 Current, with exercised options
  • $98,346,251 Potential, with all options
Last date to order 71% complete
IDV ceiling 23% used
$316,946,918.32
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command awarded a single-award indefinite delivery contract to Sikorsky Aircraft Corporation with a ceiling of $316,946,918.32 on March 21, 2023, with an ultimate completion date of March 20, 2028. The contract was modified to add $50 million to operations, maintenance, and sustainment funding (CLIN 0003) and update the statement of work.

Work is performed at Sikorsky's facilities in Stratford, Connecticut and Poquonock Bridge, Connecticut, with subordinate performance locations including Patuxent River, Maryland; Jacksonville, North Carolina; and Orange Park, Florida. The contract supports H-53 engineering and logistics sustainment across rotary-wing aircraft platforms, encompassing design, development, test, and evaluation of helicopter components and systems, along with ongoing technical and logistics support services.

Sikorsky, a wholly owned subsidiary of Lockheed Martin Corporation, competes as a large business in full-and-open procurements with no small business set-asides. The company specializes in Original Equipment Manufacturer supply and logistics support for military helicopter platforms including the H-60, H-53E, and CH-53K series.

Recent delivery orders issued under this IDIQ total approximately $92.3 million across more than thirty orders awarded between March 2023 and July 2026. Notable orders include $15.4 million for flight test support and research, development, test, and evaluation; $7.8 million for CH-53K foreign military sales logistics support; $7.6 million for future modification line analysis; $6.7 million for software correction of deficiencies builds; $6.4 million for CH-53K engine compartment blanket detail design and production nonrecurring engineering; and $6.3 million for SDTA modification installations. Additional orders address software support, engineering analysis, cargo ramp bushing components, cabin armor configuration changes, logistics support representatives positioned at Miramar, California; Okinawa, Japan; and New River, North Carolina; and systems readiness maintenance meeting support. Spirit Aerosystems Inc. performs as a subcontractor on aircraft parts and service activities under one order; Meggitt Safety Systems Inc. is named on another. Delivery order pricing structures include cost-plus-fixed-fee and firm-fixed-price arrangements, with completion dates extending through 2028.

Task orders

Task order Ordering agency Obligated Awarded
Provide incremental funding for clin 0007 and clin 0027 N0001926F0185 Naval Air Systems Command (Navy) $1,199,422
Material N0001926F0275 Naval Air Systems Command (Navy) $591,393
Engineering - RDT & e N0001926F2204 Naval Air Systems Command (Navy) $362,246
ECP 9002 cabin armor effectivity revision N0001926F0306 Naval Air Systems Command (Navy) $99,613
Cargo ramp bushings N0001926F0077 Naval Air Systems Command (Navy) $320,922
Software N0001926F0058 Naval Air Systems Command (Navy) $871,862
Software correction of deficiencies build N0001926F0041 Naval Air Systems Command (Navy) $6,742,316
LSR - miramar, CA - OMN N0001926F0034 Naval Air Systems Command (Navy) $571,226
Future MOD line analysis N0001925F2029 Naval Air Systems Command (Navy) $3,430,754
SRM rewg meeting for support N0001925F1033 Naval Air Systems Command (Navy) $1,203,538
Engineering - APN N0001925F1022 Naval Air Systems Command (Navy) $2,857,386
Gun aircraft unit - 21 retrofit and installation on 12 CH-53K aircraft. N0001925F0939 Naval Air Systems Command (Navy) $383,866
Software reachback support N0001925F0945 Naval Air Systems Command (Navy) $1,824,357
Flight test support - RDT & e N0001925F0931 Naval Air Systems Command (Navy) $5,399,773
Software N0001925F0255 Naval Air Systems Command (Navy) $1,002,652
Engineering - OMN N0001924F5008 Naval Air Systems Command (Navy) $780,004
The purpose of this task order is to provide FSR, TSR and LSR support for the CH-53K test team. N0001925F2009 Naval Air Systems Command (Navy) $2,280,156
Sdta modification installs N0001925F2013 Naval Air Systems Command (Navy) $6,270,604
The purpose of this delivery order is to provide follow on airworthiness support for the PMA-261 FMS israel program. N0001925F2067 Naval Air Systems Command (Navy) $1,744,620
Engineering - APN N0001925F2014 Naval Air Systems Command (Navy) $781,340
FY 25 STR analysis delivery order N0001925F2239 Defense Contract Management Agency $882,339
The purpose of this delivery order is to complete the remaining non-recurring engineering (NRE) on the lightning… N0001925F0234 Naval Air Systems Command (Navy) $2,122,334
The purpose of this delivery order is to complete the remaining non-recurring engineering (NRE) on the design… N0001925F0248 Naval Air Systems Command (Navy) $1,344,344
The purpose of this delivery order is to procure provisioning data from suppliers. N0001925F0149 Naval Air Systems Command (Navy) $3,199,720
The purpose of this task order is to provide FY25 logistics support representative (LSR) support for PMA 261 NAVAIR… N0001925F0118 Naval Air Systems Command (Navy) $571,226
Engineering - RDT & e N0001924F1868 Naval Air Systems Command (Navy) $459,914
The purpose of this delivery order is to conduct regression testing of the MEU bullet build, provide a non cdrl… N0001924F0260 Defense Contract Management Agency $471,507
The purpose of this task order is to complete detail design and release of the production and retrofit NRE to… N0001924F1866 Naval Air Systems Command (Navy) $6,402,321
Logistics support - FMS N0001924F0585 Naval Air Systems Command (Navy) $7,852,572
The purpose of this task order is to provide technical and program management, engineering investigation, and process… N0001924F0157 Naval Air Systems Command (Navy) $1,075,531
Engineering - APN GAU-21 a kits NRE N0001924F0121 Defense Contract Management Agency $534,542
NRE N0001924F0070 Defense Contract Management Agency $122,856
FY24 funding N0001924F2596 Naval Air Systems Command (Navy) $571,226
Engineering FMS N0001924F0069 Defense Contract Management Agency $1,304,650
Logistics support - OMN N0001923F0199 Defense Contract Management Agency $458,163
The purpose of this task order is to provide general engineering support and associated program management support to… N0001923F0549 Naval Air Systems Command (Navy) $1,882,224
The purpose of this task order is to provide support for the quarterly ILS meeting on 13 june 2023 and 14 june 2023. N0001923F0504 Naval Air Systems Command (Navy) $5,646,203
The purpose of this delivery order is to validate ramp master tools from granite city in order to build and provide a… N0001923F0354 Naval Air Systems Command (Navy) $224,892
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00014 · The purpose of this modification is to: (1) add $50,000,000 to clin 0003 (OM & n) (2) update statement of work and (3) add clause 52.222-90 $0
Other Administrative Action P00013 · The purpose of this modification is to: 1) realign ceiling from clin 0001 to clin 0019 in the amount of $1M 2) update section i to add dfars 252.204-7021 and… $0
Other Administrative Action P00012 · The purpose of this modification is to: (1) incorporate class deviation 2025-O0007, (2) update SOW section 5.0 and (3) update cdrl A00A. $0
Other Administrative Action P00011 · The purpose of this modification is to: (1) realign ceiling from clin 0011 (logistics, OM & n) to clin 0003 (engineering, OM & n) in the amount of $1,200,000,… $0
Other Administrative Action P00009 · The purpose of this modification is to: (1) increase the clin 0004 (engineering - FMS) ceiling by $17,000,000 and (2) increase the clin 0012 (logistics… $0
Supplemental Agreement for work within scope A00001 · Update data assertions. $0
Other Administrative Action P00008 · The purpose of this modification is to realign clin ceiling for clins 0001, 0002, 0005, 0006, 0008, and 0012, update cdrls, update SOW, and update section j. $0
Additional Work (new agreement, FAR part 6 applies) P00007 · Phase 2 scope increase for software, CRI, and flight test, updating ceiling value and SOW/cdrls to reflect. $0
Other Administrative Action P00006 · The purpose of this modification is to adjust the cost and fee to correctly reflect the cost and fee breakout. $0
Other Administrative Action P00005 · Clin realignment $0
Other Administrative Action P00004 · The purpose of this modification is to update the did for cdrl A00B IAW contract #N0001923D0015. The did should be DI-sess-81873A and subtitle should be level… $0
Other Administrative Action P00003 · Realign ceiling from clin 0004 to clins 0008 and 0012 update the description under clin 0017 add the FY24 transportation account codes (TAC) incorporate… $0
Other Administrative Action P00002 · Realign ceiling from clin 0004 to clin 0008, update SOW, and add clause 52.204-27 $0
Other Administrative Action P00001 · The purpose of this modification is to update section j. $0
Original award $0
Show all 15

Subawards

Subcontractor Amount Awarded
Curtiss-Wright DS, Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PROVISIONING DATA FROM SUPPLIERS. Aircraft Parts and Service $84,497
Eaton Corporation THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PROVISIONING DATA FROM SUPPLIERS. Aircraft Parts and Service $57,924
Aircraft Wheel And Brake, LLC THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PROVISIONING DATA FROM SUPPLIERS. Aircraft Parts and Service $63,384
Exotic Metals Forming Company LLC THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PROVISIONING DATA FROM SUPPLIERS. Aircraft Parts and Service $110,970
Davis Aircraft Products Co., Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PROVISIONING DATA FROM SUPPLIERS. Aircraft Parts and Service $30,000
Meggitt Safety Systems, Inc. ENGINEERING - APN Aircraft Parts and Service $47,237
Spirit Aerosystems Inc. PERIOD OF PERFORMANCE EXTENSION Aircraft Parts and Service $567,863

Quick answers

Who was awarded contract N0001923D0015?

N0001923D0015 was awarded to Sikorsky Aircraft Corporation by Naval Air Systems Command (Department of the Navy) on March 21, 2023.

How much is contract N0001923D0015 worth?

Orders under N0001923D0015 have obligated $73,844,614. Their combined current value, with exercised options, is $94,863,049. Their combined potential value, with all options, is $98,346,251. N0001923D0015's own ceiling is $316,946,918. A single order can be worth up to $10,000,000.

How many orders have been placed under contract N0001923D0015?

38 orders have been placed under N0001923D0015, the latest on July 14, 2026.

Who can order from contract N0001923D0015?

N0001923D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001923D0015 competed?

The extent of competition for N0001923D0015 was not available for competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV