F/a-18E/f and EA-18G aircrew and maintenance training systems flight plan procurement basic IDIQ contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6134019D0906
Awardee
Awarding agency
Task orders
12 $260,421,290 obligated

Award facts

Combined order value
  • $260,421,290 Current, with exercised options
  • $260,766,614 Potential, with all options
Last date to order 100% complete
Maximum order
$40,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award N6134019D0906 was issued by the Naval Air Warfare Center to The Boeing Company, a major aerospace and defense prime contractor, to provide F/A-18E/F and EA-18G aircrew and maintenance training systems. The contract has a ceiling value of $191,120,000 and a period of performance through December 2024.

Task orders issued under this IDV contract task Boeing with a range of products and services to support the Navy's aviation training capabilities, including upgrades to training systems, courseware, and simulation devices for the F/A-18E/F and EA-18G aircraft. The task orders, valued between $5 million to $65 million, cover specialized engineering services, component manufacturing, logistics support, and technology integration. Boeing leverages its extensive expertise in military aviation to deliver these critical training solutions, which maintain readiness for key naval aviation platforms.

Task orders

Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00008 · Executive order clause update $0
Other Administrative Action P00007 · MOD to add GFP $0
Other Administrative Action P00006 · Modification to add GFP, correct cdrl B004 and add clause 52.204-27. $0
Other Administrative Action P00005 · MOD to add GFE $0
Other Administrative Action P00004 · Modification to add GFP, update NAICS, add completion language $0
Other Administrative Action P00003 · Modification to correct maximum amount and add GFP. $0
Supplemental Agreement for work within scope P00002 · Modification to increase IDIQ ceiling. J & a 21-0174 $0
Other Administrative Action P00001 · Gaining contract modification. Transfer of GFP from N00019-11-g-0001-2099 to this contract (N61340-19-d-0906). $0
Original award $0

Subawards

Subcontractor Amount Awarded
CAE USA Inc. H18 SCS/OFP aerospace support $688,249
CAE USA Inc. H18 SCS/OFP aerospace support $231,323
CAE USA Inc. H18 SCS/OFP aerospace support $6,127,451
Jet Micro Corp H18 SCS/OFP common aerospace commodities $40,907
CAE USA Inc. H16 block III tofts upgrade/conversion aerospace support $206,816
CAE USA Inc. H16 block III tofts upgrade/conversion aerospace support $60,269
Systems Service Enterprises, Inc. MTS training capability upgrade non production $58,671
Newark Corporation MTS training capability upgrade non production $74,222
Systems Service Enterprises, Inc. H18 SCS/OFP aircrew courseware upgrade non production $305,181
Systems Service Enterprises, Inc. Modification to extend clin 0001 until FEB 2028 to account for CPM/LOM updates. Non production $337,330
CAE USA Inc. Modification to extend delivery date of clin 0001 to 16 DEC 2024. Aerospace support $982,971
Bugeye Technologies, Inc. Win 11/12 upgrade aerospace support $74,760
Ametek Programmable Power, Inc. Win 11/12 upgrade electra/hydra/mechanical (EHM) $183,848
Ducommun Labarge Technologies, Inc. MOD to add spares. Common aerospace commodities $127,258
Nasco Aerospace And Electronics LLC Win 11/12 upgrade common aerospace commodities $81,250
Sherburn Electronics Inc. Win 11/12 upgrade common aerospace commodities $87,540
Systems Service Enterprises, Inc. MOD to extend clins 0001-0005 that were left off in P00002 award. Non production $152,113
CAE USA Inc. H18 SCS/OFP aerospace support $18,211,551
Coastal Electronics, LLC Win 11/12 upgrade technology $297,360
Ducommun Labarge Technologies, Inc. MOD to add spares. Common aerospace commodities $42,332
Systems Service Enterprises, Inc. H18 SCS/OFP aircrew courseware upgrade non production $886,298
CAE USA Inc. MOD to add spares. Aerospace support $2,585,517
Ducommun Labarge Technologies, Inc. MOD to add spares. Common aerospace commodities $49,205
CAE USA Inc. Modification to extend delivery of clin 0001 from 24FEB2024 to 31OCT2024. Aerospace support $492,863
Disti, LLC Impact assessment for FY21 aerospace support $124,046
Disti, LLC MOD to extend clins 0001-0005 that were left off in P00002 award. Aerospace support $98,124
Grace Aerospace LLC MOD to add spares. Aerospace support $50,816
Systems Service Enterprises, Inc. Clin 0006 BLK III impact assessment non production $626,896
Systems Service Enterprises, Inc. Impact assessment for FY21 non production $173,358
Willerding Acquisition Corp. In-scope procurement support for saits and hawts f/a-EA-18G products for training. Non production $263,500
CAE USA Inc. Modification to extend delivery of clin 0001 from 24FEB2024 to 31OCT2024. Aerospace support $722,031
Show all 31

Quick answers

Who was awarded contract N6134019D0906?

N6134019D0906 was awarded to The Boeing Company by Naval Air Warfare Center (Naval Air Systems Command) on December 18, 2018.

How much is contract N6134019D0906 worth?

Orders under N6134019D0906 have obligated $260,421,290. Their combined potential value, with all options, is $260,766,614. A single order can be worth up to $40,000,000.

How many orders have been placed under contract N6134019D0906?

12 orders have been placed under N6134019D0906, the latest on December 5, 2023.

Who can order from contract N6134019D0906?

N6134019D0906 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6134019D0906 competed?

The extent of competition for N6134019D0906 was not competed. The government received 1 offer.

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