F414 depot component support requirements PBL
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N0038321DZN01
- Awardee
-
General Electric Company UEI E3HYKKLT5ZT1 Part of General Electric Company
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 9 $1,384,667,576 obligated
Award facts
- Combined order value
- $1,384,667,576 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 84% used
- $1,650,000,000.00
- Maximum order
- $1,650,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Naval Supply Systems Command awarded a single-award indefinite-delivery contract to General Electric Company (GE Aerospace) on September 1, 2021, with a ceiling of $1.65 billion for F414 Depot Component Support Requirements Performance-Based Logistics. The contract is a full-and-open award with no set-aside. Performance occurs at GE Aerospace's facility in West Lynn, Massachusetts. The IDIQ supports performance-based logistics for the F414 engine, including maintenance, repair, overhaul, and supply chain management of engine components, Electronic Engine Control Units, Core Health Management Units, and Diagnostic and Analysis Systems, with certifications including Certificates of Airworthiness and Conformance. The period of performance extends through August 31, 2026.
Recent delivery orders under this IDIQ reflect sustained Naval Supply Systems Command engagement: a $211.2 million order issued January 6, 2026, for F414 Distributed Control System Performance-Based Logistics support (January–August 2026); a $114.4 million order issued August 12, 2025, for the same scope (through December 2025); a $143.1 million order issued January 1, 2025 (through August 2025); a $114.8 million order issued September 1, 2024 (through February 2025); a $200.2 million order issued January 1, 2024 (through August 2024); a $107 million order issued September 1, 2023 (through December 2023); a $173 million order issued January 1, 2023 (through August 2023); a $218.3 million order issued January 1, 2022 (through August 2022); and a $102.7 million order issued September 1, 2021 (through December 2021). All delivery orders are firm fixed-price with West Lynn performance.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| 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 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Ifs North America, Inc. | $57,060 | |
| Turbineaero Engines Technics Inc. | $105,336 | |
| Traincroft Inc. | $142,584 | |
| Traincroft Inc. | $289,921 | |
| Traincroft Inc. | $64,580 | |
| Traincroft Inc. | $332,127 | |
| Traincroft Inc. | $686,398 | |
| Traincroft Inc. | $174,058 | |
| Turbineaero Engines Technics Inc. | $52,668 | |
| GEC Aviation Inc. | $41,629 | |
| Subcontractor not on record | $59,240 | |
| GEC Aviation Inc. | $150,774 | |
| Magellan Aerospace, Winnipeg | $750,000 | |
| Ifs North America, Inc. | $55,023 | |
| Ifs North America, Inc. | $38,744 | |
| Capgemini America, Inc. | $217,205 | |
| Tusas Motor Sanayii A.S. | $32,180 | |
| Subcontractor not on record | $83,524 | |
| Traincroft Inc. | $3,818,500 | |
| Capgemini America, Inc. | $1,189,833 | |
| Capgemini America, Inc. | $1,326,000 | |
| Turbineaero Engines Technics Inc. | $230,000 | |
| Pas Technologies Inc. | $1,456,000 |
Show all 23
Quick answers
Who was awarded contract N0038321DZN01?
N0038321DZN01 was awarded to General Electric Company by Naval Supply Systems Command (Department of the Navy) on September 1, 2021.
How much is contract N0038321DZN01 worth?
Orders under N0038321DZN01 have obligated $1,384,667,576. N0038321DZN01's own ceiling is $1,650,000,000. A single order can be worth up to $1,650,000,000.
How many orders have been placed under contract N0038321DZN01?
9 orders have been placed under N0038321DZN01, the latest on January 6, 2026.
Who can order from contract N0038321DZN01?
N0038321DZN01 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0038321DZN01 competed?
The extent of competition for N0038321DZN01 was not competed. The government received 1 offer.
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