MV-22B aircraft maintenance and repair

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6264916D0002
Awardee
Awarding agency
Task orders
31 $11,049,621 obligated

Award facts

Opportunity
  • N6264915R0017 Solicitation number
Combined order value
$11,049,621 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$16,936,938.90
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command awarded a single-award indefinite delivery contract to Subaru Corporation on October 30, 2015, with a ceiling value of $16,936,938.90 for MV-22B aircraft maintenance and repair services. The contract carried an ultimate completion date of June 30, 2021.

All work is performed at Subaru's facilities in Japan. The solicitation sought depot-level maintenance, repair, and overhaul services for the V-22 Osprey and MV-22B platforms, including planned maintenance interval inspections, post-modification inspections, in-service repairs, modifications, and technical data support for aircraft deployed in the Western Pacific.

The period of performance ran from award through June 2021. Delivery orders issued under this IDIQ by Naval Air Systems Command, Defense Contract Management Agency, and Naval Supply Systems Command between 2016 and 2021 addressed MV-22B maintenance and repair across multiple aircraft Bureau Numbers, including planned maintenance interval work (PMI-2 services on BUNO 168278 and BUNO 168279), customer service support, in-service repairs, and material procurement. Notable orders included a $3,218,703.73 firm fixed-price delivery order for MV-22B BUNO 168278 PMI-2 services (awarded January 7, 2021, completing April 1, 2023) and a $3,055,244.21 firm fixed-price delivery order for MV-22B BUNO 168279 PMI-2 services (awarded March 27, 2020, completing April 1, 2023). Activity under this vehicle concluded by mid-2021, with subsequent V-22 maintenance work transitioned to other indefinite delivery vehicles.

Task orders

Task order Ordering agency Obligated Awarded
MV-22B buno 168278 customer service SJP10A21F0113 Defense Contract Management Agency $16,006
MV-22B buno 168278 PMI-2 SJP10A21F0050 Defense Contract Management Agency $3,218,704
MV-22B material purchase SJP10A21F0049 Defense Contract Management Agency $7,759
MV-22B aircraft maintenance and repair SJP10A21F0008 Defense Contract Management Agency $0
MV-22B aircraft maintenance and repair SJP10A21F0004 Defense Contract Management Agency $108,274
MV-22B buno 168217 ISR SJP10A20F0117 Defense Contract Management Agency $171,201
MV-22B buno 168279 customer service SJP10A20F0069 Defense Contract Management Agency $147,922
MV-22B buno 168279 PMI-2 SJP10A20F0061 Defense Contract Management Agency $3,055,244
MV-22B ISR SJP10A20F0004 Defense Contract Management Agency $99
MV-22B aircraft maintenance and repair SJP10A19F0103 Defense Contract Management Agency $3,034
MV-22B aircraft maintenance and repair SJP10A19F0076 Defense Contract Management Agency $96,633
MV-22B aircraft maintenance and repair SJP10A19F0062 Defense Contract Management Agency $1,346,202
MV-22B aircraft maintenance and repair SJP10A19F0022 Defense Contract Management Agency $4,496
MV-22B aircraft maintenance and repair SJP10A19F0015 Defense Contract Management Agency $0
MV-22B aircraft maintenance and repair SJP10A19F0011 Defense Contract Management Agency $116
MV-22B aircraft maintenance and repair SJP10A19F0003 Defense Contract Management Agency $102,814
MV-22B aircraft maintenance and repair SJP10A19F0004 Defense Contract Management Agency $0
MV-22B aircraft maintenance and repair SJP10A18F0156 Defense Contract Management Agency $2,236
MV-22B aircraft maintenance and repair SJP10A18F0140 Defense Contract Management Agency $220,049
MV-22B aircraft maintenance and repair SJP10A18F0134 Defense Contract Management Agency $785
MV-22B aircraft maintenance and repair SJP10A18F0123 Defense Contract Management Agency $212
MV-22B aircraft maintenance and repair SJP10A18F0120 Defense Contract Management Agency $1,158,474
MV-22B aircraft maintenance and repair SJP10A17F0131 Defense Contract Management Agency $0
MV-22B aircraft maintenance and repair SJP10A17F0108 Defense Contract Management Agency $3,751
MV-22B aircraft maintenance and repair SJP10A17F0087 Defense Contract Management Agency $1,101
MV-22B aircraft maintenance and repair SJP10A17F0057 Defense Contract Management Agency $321
MV-22B aircraft maintenance and repair SJP10A17F0038 Defense Contract Management Agency $4,131
MV-22B aircraft maintenance and repair XQ04 Defense Contract Management Agency $9,129
MV-22B aircraft maintenance and repair XQ03 Defense Contract Management Agency $1,350,713
MV-22B aircraft maintenance and repair XQ02 Defense Contract Management Agency $20,214
MV-22B aircraft maintenance and repair XQ01 Defense Contract Management Agency $0
Show all 31

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00024 · MV-22 aircraft repair and maintenace $0
Supplemental Agreement for work within scope P00023 · V-22 aircraft repair and manintenance $0
Supplemental Agreement for work within scope P00022 $0
Exercise an Option P00021 · V-22 aircraft repair and maintenance $0
Exercise an Option P00020 · Option year MV-22B $0
Vendor Address Change ARZ997 $0
Other Administrative Action P00019 · V-22 aircraft maintenance and repair $0
Change Order P00018 · Revision of SOW section 3.6.1 $0
Supplemental Agreement for work within scope P00017 · V-22 aircraft repair and maintenance $0
Supplemental Agreement for work within scope P00016 · MV-22B aircraft repair and maintenance $0
Exercise an Option P00015 · Option year i MV-22B $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 $0
Exercise an Option P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 · V-22 aircraft repair and maintenance $0
Change Order P00008 · Update technical requirements. $0
Supplemental Agreement for work within scope P00007 · V-22 aircraft repair and maintenance $0
Other Administrative Action ARZ999 · Update technical requirements. $0
Supplemental Agreement for work within scope P00006 · V-22 aircarft repair and maintenance $0
Other Administrative Action P00005 · Option year i MV-22B $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · V-22 aircraft repair and maintenance $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract N6264916D0002?

N6264916D0002 was awarded to Subaru Corporation by Naval Supply Systems Command (Department of the Navy) on October 30, 2015.

How much is contract N6264916D0002 worth?

Orders under N6264916D0002 have obligated $11,049,621. N6264916D0002's own ceiling is $16,936,939.

How many orders have been placed under contract N6264916D0002?

31 orders have been placed under N6264916D0002, the latest on June 3, 2021.

Which agency awarded contract N6264916D0002?

Naval Supply Systems Command (Department of the Navy) awarded N6264916D0002, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N6264916D0002?

N6264916D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6264916D0002 competed?

The government received 4 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV