V-22 blade fold repairs
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N0038319DVL01
- Awardee
-
Moog Military Aircraft LLC UEI CTCYFYLXVV76 Part of Moog Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 33 $20,409,175 obligated
Award facts
- Opportunity
-
- See Attachment Pre-Solicitation · N0038317R9523 · Posted Aug 30, 2017
- See Attached Pre-Solicitation · Posted Dec 4, 2017
- Combined order value
- $20,427,038 Current and potential, with all options
- Last date to order 100% complete
- 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 federal contract IDV award from the Naval Supply Systems Command (NAVSUP) to Moog Military Aircraft LLC, doing business as Ampac-Isp Corp, is for the repair and maintenance of V-22 BLADE FOLD components. The contract has a ceiling value of $5,563,052.00 and a period of performance through August 4, 2024. Moog Military Aircraft LLC is a for-profit limited liability company and manufacturer of goods specializing in providing critical aircraft component overhaul and maintenance services.
The task orders issued under this IDV contract cover the procurement of a variety of specialized electromechanical and mechanical components related to the V-22 aircraft, including PLANETARY-BLADE FOL, POWER PLANT,ELECTRI, and other aerospace parts. The total value of these task orders ranges from a few thousand dollars up to over $2 million. The contract does not utilize any set-aside designations, reflecting Moog's established capabilities as an approved original equipment manufacturer for these specialized military components. This IDV contract enables NAVSUP to efficiently fulfill maintenance and sustainment requirements for the V-22 Osprey tiltrotor aircraft program.
Task orders
Show all 33
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $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 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Wilshire Precision Products, Inc. | $366,000 | |
| Wilshire Precision Products, Inc. | $31,455 | |
| Wilshire Precision Products, Inc. | $42,680 | |
| Wilshire Precision Products, Inc. | $58,725 | |
| Wilshire Precision Products, Inc. | $356,400 | |
| Wilshire Precision Products, Inc. | $433,400 |
Quick answers
Who was awarded contract N0038319DVL01?
N0038319DVL01 was awarded to Moog Military Aircraft LLC by Defense Contract Management Agency (Department of Defense) on August 5, 2019.
How much is contract N0038319DVL01 worth?
Orders under N0038319DVL01 have obligated $20,409,175. Their combined current value, with exercised options, is $20,427,038.
How many orders have been placed under contract N0038319DVL01?
33 orders have been placed under N0038319DVL01, the latest on July 23, 2024.
Which agency awarded contract N0038319DVL01?
Defense Contract Management Agency (Department of Defense) awarded N0038319DVL01, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0038319DVL01?
N0038319DVL01 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0038319DVL01 competed?
The extent of competition for N0038319DVL01 was not competed. The government received 1 offer.
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