Limited production systems

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042117D0052
Awardee
Awarding agency
Task orders
3 $89,552,987 obligated

Award facts

Opportunity
Combined order value
  • $90,412,762 Current, with exercised options
  • $90,471,791 Potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$486,952,034.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
336411 Aircraft Manufacturing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Science and Engineering Services, LLC, a minority-owned, Asian-Pacific American-owned small business, was awarded a $486.95 million multiple-award Indefinite Delivery Contract by the Naval Air Warfare Center with a completion date of September 5, 2025. The contract carries a Total Small Business set-aside designation and focuses on limited production systems with a period of performance extension on contract line items 0301-0306. The primary scope encompasses the manufacture and delivery of specialized aviation components, equipment, maintenance modifications, and comprehensive logistics support for various military aircraft platforms. SES serves as a critical supplier to the Department of Defense, leveraging its established expertise in engineering, logistics, and aviation product delivery across multiple military service branches.

Under this IDV, three delivery orders have been awarded totaling approximately $36.15 million in combined ceiling value. Task orders include a $17.03 million firm fixed-price delivery order for storage and component delivery to Patuxent River, Maryland (ultimate completion January 31, 2027), a $10.26 million cost-plus-fixed-fee collaborative development contract supporting funding realignment and period of performance extension at Lexington Park, Maryland (completion August 31, 2025), and an $8.86 million cost-plus-fixed-fee delivery order for CMV-B communications upgrades to the V-22 Osprey Joint Services Advanced Vertical Lift Aircraft program at Huntsville, Alabama (completion November 30, 2025). The delivery orders engage multiple subcontractors including Glenair, Inc., Technology Dynamics, Inc., CMC Electronics Inc., and Vectornav Technologies LLC, collectively providing specialized materials, components, and technical services in support of military aviation readiness and modernization initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Storage N0042124F8048 Naval Air Warfare Center (NAVAIR) $71,132,763
Collaborative development N0042123F0035 Naval Air Warfare Center (NAVAIR) $9,925,656
CMV-b communications upgrade N0042122F1089 Defense Contract Management Agency $8,494,571

Transactions

Action Obligated Date
Other Administrative Action P00006 · POP extension on clins 0301-0306 $0
Other Administrative Action P00005 · Update clauses $0
Supplemental Agreement for work within scope P00004 · Exercise options $0
Exercise an Option P00003 · Option exercise $0
Exercise an Option P00002 · Exercise option $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00001 · Administrative changes. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Norgem, Inc. Storage materials in support of the referenced prime contract. $35,904
W.w. Grainger, Inc. Storage materials in support of the referenced prime contract. $98,284
Wiremasters, Inc. Storage materials in support of the referenced prime contract. $408,557
B.j.g. Electronics, Inc. Storage materials in support of the referenced prime contract. $142,762
Aircraft & Commercial Enterprises, Inc. Storage materials in support of the referenced prime contract. $45,732
Plant Support, Inc. Storage materials in support of the referenced prime contract. $289,948
Sea Wire & Cable Inc. Storage materials in support of the referenced prime contract. $65,760
Wiremasters, Inc. Storage materials in support FO the referenced prime contract. $158,242
Heilind Mil-Aero LLC Storage materials in support of the referenced prime contract. $35,699
Mcmaster-Carr Supply Company Storage materials in support of the referenced prime contract. $33,751
Heilind Mil-Aero LLC Storage materials in support of the referenced prime contract. $34,076
FDH Electronics, LLC Storage materials in support of the referenced prime contract. $49,949
Plant Support, Inc. Storage materials in support of the referenced prime contract. $38,562
Craftmaster Hardware LLC Storage materials in support of the referenced prime contract. $70,560
Sea Box Inc. Storage materials in support of the referenced prime contract. $114,208
Cornerstone Supply Inc. Storage materials in support of the referenced prime contract. $40,491
Cornerstone Supply Inc. Storage materials in support of the referenced prime contract. $110,847
B.j.g. Electronics, Inc. Storage materials in support of the referenced prime contract. $32,430
Bisco Industries Inc. Storage materials in support of the referenced prime contract. $30,704
Flame Enterprises, Inc. Storage materials in support of the referenced prime contract. $41,168
TTI Inc. Storage materials in support FO the referenced prime contract. $32,042
Tin-Mar, Inc. Storage materials in support of the referenced prime contract. $458,900
Cornerstone Supply Inc. Storage materials in support of the referenced prime contract. $39,978
Tin-Mar, Inc. Storage materials in support of the referenced prime contract. $137,500
Isolation Dynamics Corporation Storage materials in support of the referenced prime contract. $1,075,320
Tin-Mar, Inc. Storage materials in support of the referenced prime contract. $1,433,218
Aircraft & Commercial Enterprises, Inc. Storage materials in support of the referenced prime contract. $71,145
Sec America Corp. Storage materials in support of the referenced prime contract. $78,000
BBG Inc. Storage materials in support of the referenced prime contract. $1,020,260
PEI / Genesis, Inc. Storage materialsin support of the referenced prime contract. $38,359
Technology Dynamics, Inc. Storage materials in support of the referenced prime contract. $129,800
Wiremasters, Inc. Storage materials in support of the referenced prime contract. $48,288
Hillpro LLC Storage materials in support of the referenced prime contract. $31,482
Powell Electronics, Inc. Storage materials in support of the referenced prime contract. $78,059
Vectornav Technologies LLC Storage materials in support of the referenced prime contract. $734,400
Technology Dynamics, Inc. Storage materials in support of the referenced prime contract. $32,900
L / C Magnetics Inc. Storage materials in support of the referenced prime contract. $167,040
Glenair, Inc. Storage materials in support of the referenced prime contract. $127,679
Wiremasters, Inc. Storage materials in support of the referenced prime contract. $38,023
Wiremasters, Inc. Storage materials in support of the referenced prime contract. $41,880
Genuine Cable Group, LLC Storage materials in support of the referenced prime contract. $31,816
Yulista Integrated Solutions, LLC STORAGE This Change Order 03 is issued to add lines 5 thru 8 which adds 16 MCV's and 52 LTVs for PMA-201 Special Contingency Project for CACTUS. $14,948,939
Carcoon America Inc. Storage materials in support of the referenced prime contract $42,834
Yulista Integrated Solutions, LLC Storage CO 02 is issued to add funding under line items 02 and 03 and extend the POP to 01/31/2027. $660,304
T K Innovation, Inc. Storage material in support of the referenced prime contract $52,913
Glenair, Inc. STORAGE Materials in support of referenced prime contract $63,654
Craftmaster Hardware LLC Storage materials in support of the LSF contract. $42,500
Heilind Mil-Aero LLC Storage materials in support of the LSF contract. $57,166
Tin-Mar, Inc. Collaborative development materials in support of the LSF contract. $60,550
BBG Inc. Storage materials in support of the LSF contract. $671,640
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Quick answers

Who was awarded contract N0042117D0052?

N0042117D0052 was awarded to Science And Engineering Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on September 6, 2017.

How much is contract N0042117D0052 worth?

Orders under N0042117D0052 have obligated $89,552,987. Their combined current value, with exercised options, is $90,412,762. Their combined potential value, with all options, is $90,471,791. N0042117D0052's own ceiling is $486,952,034.

How many orders have been placed under contract N0042117D0052?

3 orders have been placed under N0042117D0052, the latest on August 30, 2024.

Who can order from contract N0042117D0052?

N0042117D0052 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042117D0052 competed?

The extent of competition for N0042117D0052 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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