H-1 rotors and drive PBL effort

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0038320DW201
Awardee
Awarding agency
Task orders
5 $590,610,836 obligated

Award facts

Opportunity
  • N0038318R008C Solicitation number
Combined order value
$590,610,836 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$815,000,040.00
Maximum order
$200,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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

The key products and services being delivered under this federal Indefinite Delivery Contract (IDC) award include spare parts, integrated logistics support, and contractor engineering services for the H-1 helicopter program supporting the U.S. Marine Corps and Navy. The prime contractor, Bell Textron Inc., a subsidiary of Textron Inc., has been awarded a single-award IDC by the Naval Supply Systems Command (NAVSUP) with a ceiling value of $557 million and a period of performance through December 31, 2025.

The contract does not have any set-aside designations, reflecting Bell Textron's status as a large defense contractor. Through a series of firm fixed-price delivery orders, Bell Textron will provide comprehensive sustainment and maintenance support for the H-1 helicopter fleet, including the provision of rotor components, drive shafts, avionics, and other specialized aviation parts. This strategic partnership between NAVSUP and Bell Textron enables efficient procurement of critical aviation components and services to maintain military rotorcraft readiness.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00029 · GFP transfer MOD $0
Supplemental Agreement for work within scope P00030 · POP 5 reconciliation $0
Supplemental Agreement for work within scope P00027 · H-1 PBL effort - attachment l updated $0
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00028 · Navy aviation $0
Other Administrative Action P00025 $0
Supplemental Agreement for work within scope P00024 $0
Other Administrative Action P00023 $0
Supplemental Agreement for work within scope P00021 $0
Other Administrative Action P00022 · H-1 PBL modification $0
Supplemental Agreement for work within scope P00020 · H-1 PBL POP 3 recon and other supplemental agreements $0
Supplemental Agreement for work within scope P00019 · H-1 rotors and drives PBL $0
Supplemental Agreement for work within scope P00017 · Navy aviation $0
Supplemental Agreement for work within scope P00016 · H-1 rotors and drives PBL - POP 2 reconciliation, updates to the SOW, update to the MSB $0
Supplemental Agreement for work within scope P00018 · Navy aviation $0
Supplemental Agreement for work within scope P00015 · H-1 PBL $0
Supplemental Agreement for work within scope P00014 · H-1 rotors and drives PBL $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 · H1 PBL $0
Supplemental Agreement for work within scope P00011 · H-1 PBL POP 1 inventory & demand recon. $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 · Navy aviation $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00004 · Navy aviation $0
Other Administrative Action P00001 · H-1 PBL MOD $0
Other Administrative Action P00002 $0
Other Administrative Action P00003 · Navy aviation $0
Original award $0
Show all 32

Subawards

Subcontractor Amount Awarded
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $44,715
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $40,650
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $32,520
Applied Composites Engineering Inc. H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) buffer $32,784
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D $48,780
Parker Hannifin Corp H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) cap assy $211,869
Rockmart Fuel Containment, LLC H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) bus, conductor $112,260
Rockmart Fuel Containment, LLC H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) bus, conductor $857,704
Subcontractor not on record H-1 PBL DELIVERY ORDER FOR PERIOD OF PERFORMANCE 1 (01/01/2020 - 12/31/2020) 3PL to Support H-1 PBL FRC $354,361
United Parcel Service Inc. H-1 PBL DELIVERY ORDER FOR PERIOD OF PERFORMANCE 1 (01/01/2020 - 12/31/2020) H-1 PBL Pre-Contract Phase 1 $5,039,137
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $36,585
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $48,780
Parker-Hannifin Corporation H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) pump assy $116,960
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D $40,650
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D $40,650
Luminescent Systems, Inc. H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) tip light assy $60,385
Royal Engineered Composites, Inc. H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) inbd filler $79,144
Royal Engineered Composites, Inc. H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) closure, tip $35,219
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $32,520
Subcontractor not on record H-1 PBL DELIVERY ORDER IN SUPPORT OF POP 3 H-1 FRC Repairs FY 24 1st QTR Labor Char $786,587
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D $40,650
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) tip cap $30,384
Luminescent Systems, Inc. H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) tip light assy $60,060
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D $40,650
Subcontractor not on record H-1 PBL delivery order for period of performance 1 (01/01/2020 - 12/31/2020) 449-015-104-107D EMF offload $39,850
Show all 25

Quick answers

Who was awarded contract N0038320DW201?

N0038320DW201 was awarded to Bell Textron Inc. by Naval Supply Systems Command (Department of the Navy) on January 1, 2020.

How much is contract N0038320DW201 worth?

Orders under N0038320DW201 have obligated $590,610,836. N0038320DW201's own ceiling is $815,000,040. A single order can be worth up to $200,000,000.

How many orders have been placed under contract N0038320DW201?

5 orders have been placed under N0038320DW201, the latest on January 1, 2024.

Who can order from contract N0038320DW201?

N0038320DW201 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0038320DW201 competed?

The extent of competition for N0038320DW201 was not competed. The government received 1 offer.

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