The Department of the Navy Naval Supply Systems Command awarded a single award indefinite delivery contract to Chromalloy San Diego Corporation with a potential value of $2,035,925.00 and a period of performance through August 2027. The contract aims to provide blades, compressors, and artificial intelligence components in support of Navy and Marine Corps logistics programs, as evidenced by four firm fixed price delivery orders issued against the contract to date. Delivery orders have been awarded for blade, compressor and AI parts and technologies for aircraft and emerging applications, with periods of performance ranging from 4 to 15 months and place of performance in San Diego, California. Collectively the delivery orders are valued at approximately $432,000. No set asides or subcontracting arrangements were specified under the contract or task orders. The originating pre-solicitation notice indicated the Naval Supply Systems Command Mechanicsburg intended to negotiate solely with Chromalloy Gas Turbine Corporation, the apparent intended awardee, to repair a specified blade, compressor and AI part used on aircraft and weapon systems. The notice requested capability statements from other sources but made clear the procurement was not competitive and approval of the intended awardee was required prior to award.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 8/15/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0010422DZE01-N0010424FZE03 | Chromalloy San Diego Corp | $38.4k | 8/1/24 | 1/31/25 | 3/24/25 | |
Delivery Order N0010422DZE01-N0010425FZE00 | Chromalloy San Diego Corp | $63.2k | 11/4/24 | 3/10/25 | 1/23/25 | |
Delivery Order N0010422DZE01-N0010424FZE02 | Chromalloy San Diego Corp | $135.6k | 5/6/24 | 9/9/24 | 12/23/24 | |
Delivery Order N0010422DZE01-N0010423FZE01 | Chromalloy San Diego Corp | $65.8k | 6/22/23 | 10/25/23 | 3/7/24 | |
Delivery Order N0010422DZE01-N0010423FZE00 | Chromalloy San Diego Corp | $23.8k | 5/23/23 | 9/25/23 | 12/11/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
2840 - REPAIR OF 015217940, BLADE, COMPRESSOR, AI | N0010421RD005 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 2/3 | 3/3/21, 4:30 PM | |
2840 - REPAIR OF 015217940 BLADE, COMPRESSOR, AI | N0010421RD005 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 1/28/21, 12:02 PM | |
REPAIR OF 015217940 BLADE, COMPRESSOR, AI | N0010421RD005 | Department of the Navy Naval Supply Systems Command | Solicitation 3/3 | 8/24/21, 12:08 PM |