T34/44 landing gear overhaul services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042123D0019
Awardee
Awarding agency
Task orders
4 $4,236,260 obligated

Award facts

Opportunity
  • N0042123R0032 Solicitation number
Combined order value
$4,236,260 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$4,236,260.31
Maximum order
$1,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
HUBZone Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Greenwood Group Inc., doing business as Greenwood Aerospace, was awarded a HUBZone sole source Indefinite Delivery Contract by the Naval Air Warfare Center on July 31, 2023, with a ceiling value of $4.24 million and an ultimate completion date of July 31, 2026. The contract scope encompasses T-34/44 landing gear overhaul services, supporting critical aircraft maintenance and sustainment requirements for naval aviation operations. As a small business certified by the Small Business Administration as a Historically Underutilized Business Zone firm and minority-owned, Native American-owned enterprise, Greenwood Aerospace is positioned to deliver specialized aviation maintenance capabilities from its Ponca City, Oklahoma facility. The contract structure reflects funding reallocations across multiple Contract Line Item Numbers, with decreases to CLINs 0001 through 0003 and 0005 through 0012, and increases to CLINs 0004 and 0014 to optimize resource allocation against performance demands.

Three delivery orders have been issued under this Indefinite Delivery Vehicle totaling approximately $3.27 million in firm fixed-price task orders for landing gear overhauls. The initial delivery order, awarded August 18, 2023, was valued at $629,341 with completion by August 17, 2024. A second delivery order issued April 5, 2024, valued at $738,928, reallocated funding from CLIN 0014 to CLIN 0015 through priced sub-line items 0015AN through 0015BL, with completion scheduled for December 31, 2026. The most recent delivery order, awarded November 13, 2024, valued at $1.90 million, directed work for Fiscal Year 2025 landing gear overhauls and similarly re-obligated funding to CLIN 0015 through priced sub-line items 0015AE through 0015BA, with completion by November 13, 2025. All task orders specify performance in Ponca City, Oklahoma and carry no additional set-aside designations beyond the parent contract's HUBZone sole source status.

Task orders

Task order Ordering agency Obligated Awarded
T-34 and t-44 landing gear support N0042126F0176 Naval Air Warfare Center (NAVAIR) $969,727
Task order for landing gear overhauls in FY25 N0042125F0074 Naval Air Warfare Center (NAVAIR) $1,898,264
Task order for landing gear overhauls in FY24 N0042124F0395 Naval Air Warfare Center (NAVAIR) $738,928
T-34/44 landing gear overhaul task order N0042123F0798 Naval Air Warfare Center (NAVAIR) $629,341

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Decrease clins: 0001-0003 and 0005-0012. Increase clins 0004 and 0014. $0
Supplemental Agreement for work within scope P00006 · Increase clin 0014. $0
Supplemental Agreement for work within scope P00005 · Increase clin 0004. $0
Supplemental Agreement for work within scope P00004 · Increase clins 0003 and 0014. $0
Other Administrative Action P00003 · Update wawf table, and inspection/acceptance and FOB of clins 0001-0014. $0
Other Administrative Action P00002 · Updating awds on IDIQ and incorporating changes of ACO MOD ARZ999 $0
Other Administrative Action P00001 · The reason for this modification is to add clause 52.204-27 prohibition on a bytedance covered application (JUN 2023), adjust clin 0005 from unit price of… $0
Original award $0

Quick answers

Who was awarded contract N0042123D0019?

N0042123D0019 was awarded to Greenwood Group Inc. by Naval Air Warfare Center (Naval Air Systems Command) on July 31, 2023.

How much is contract N0042123D0019 worth?

Orders under N0042123D0019 have obligated $4,236,260. N0042123D0019's own ceiling is $4,236,260. A single order can be worth up to $1,500,000.

How many orders have been placed under contract N0042123D0019?

4 orders have been placed under N0042123D0019, the latest on February 2, 2026.

Who can order from contract N0042123D0019?

N0042123D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042123D0019 competed?

The extent of competition for N0042123D0019 was not competed under sap. The government received 1 offer. It was set aside: HUBZone Sole Source.

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