Repair requirements for various V-22 actuators
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N0038319DP901
- Awardee
-
Moog Military Aircraft LLC UEI CTCYFYLXVV76 Part of Moog Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 8 $101,725,143 obligated
Award facts
- Opportunity
-
- (NAVSUP WSS) is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or items in support of the v22 Pre-Solicitation · N0038317R9500 · Posted Nov 22, 2016
- N0038317R9500 J and A Award Notice · Posted Nov 22, 2016
- Combined order value
- $101,725,143 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $84,801,681.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Indefinite Delivery Contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Moog Military Aircraft LLC, doing business as Ampac-Isp Corp, is for the repair of various V-22 aircraft actuators. The single-award contract has a ceiling value of $84,801,681.00 and a period of performance from April 11, 2019 to April 10, 2022.
Under this IDC, Moog has been issued multiple firm fixed price delivery orders to provide electro-mechanical actuators in support of NAVSUP's fleet logistics programs. The delivery orders, valued from hundreds of thousands to tens of millions of dollars, cover the supply, overhaul, and maintenance of critical aircraft components such as servocylinders, roll trim assemblies, and various mechanical assemblies for naval vessels and aircraft. As the prime contractor, Moog performs the work at its facility in Elma, New York, and has utilized subcontractors like G.W. Lisk Company, Inc. to deliver specialized parts. The contracted products and services aim to maintain the readiness and airworthiness of the Navy's V-22 Osprey tiltrotor aircraft fleet.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Actuator, electro-me | Naval Supply Systems Command (Navy) | $29,904,901 | |
| Actuator, electro-me | Naval Supply Systems Command (Navy) | $784,407 | |
| Actuator, electro-me | Naval Supply Systems Command (Navy) | $16,479,508 | |
| Actuator, electro-me | Naval Supply Systems Command (Navy) | $1,175,409 | |
| Actuator, electro-me | Naval Supply Systems Command (Navy) | $432,762 | |
| Actuator, electro-me | Naval Supply Systems Command (Navy) | $17,073,838 | |
| Actuator, electro-me | Naval Supply Systems Command (Navy) | $11,655,825 | |
| V-22 acutuator repairs | Naval Supply Systems Command (Navy) | $24,218,494 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 12
Quick answers
Who was awarded contract N0038319DP901?
N0038319DP901 was awarded to Moog Military Aircraft LLC by Defense Contract Management Agency (Department of Defense) on April 11, 2019.
How much is contract N0038319DP901 worth?
Orders under N0038319DP901 have obligated $101,725,143. A single order can be worth up to $84,801,681.
How many orders have been placed under contract N0038319DP901?
8 orders have been placed under N0038319DP901, the latest on March 31, 2022.
Which agency awarded contract N0038319DP901?
Defense Contract Management Agency (Department of Defense) awarded N0038319DP901, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0038319DP901?
N0038319DP901 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0038319DP901 competed?
The extent of competition for N0038319DP901 was not competed. The government received 1 offer.
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