KC-130J PMI multiple award contract for depot level services

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6264920D0015
Awardee
Awarding agency
Task orders
26 $36,754,637 obligated

Award facts

Opportunity
Combined order value
$37,185,797 Current and potential, with all options
Last date to order 62% complete
IDV ceiling 11% used
$348,100,194.65
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command awarded an Indefinite Delivery Contract to Canadian Commercial Corporation on July 31, 2020, for depot-level maintenance, repair, and overhaul services on U.S. Marine Corps KC-130J aircraft, with a ceiling of $348.1 million and ultimate completion date of July 30, 2030. This is a multiple-award contract with no set-aside designation.

Place of performance is 2323 Riverside Drive, Ottawa, Ontario, Canada, with work supporting KC-130J aircraft deployed throughout the Western Pacific region, including Fleet Logistics Center Yokosuka in Japan and Fleet Readiness Center Western Pacific in Guam. The contract covers scheduled and unscheduled maintenance for the C-130J Hercules Transport Aircraft, a major defense acquisition program operated across multiple military branches and international partners.

The period of performance runs from June 2020 through June 2030 under a one-year base period plus four one-year options. Pricing is firm fixed price. NAICS code 561210 and PSC code J019 apply. The estimated total contract value across the multiple-award vehicle was $44.4 million over five years.

Recent delivery orders issued under this IDIQ include: a $5.09 million order for planned maintenance interval services on BUNO 169228 (awarded December 5, 2024, completing October 28, 2025); a $6.06 million undefinitized order for planned maintenance interval services on BUNO 166513 (awarded November 8, 2024, completing September 9, 2025); a $758,575 order for maintenance and logistics support on BUNO 170275 (awarded February 23, 2026, completing April 8, 2026); and a $489,596 order for in-service repairs on BUNO 169228 (awarded May 2, 2025, completing October 28, 2025). Naval Air Systems Command and Naval Supply Systems Command have issued orders under this vehicle. Cascade Aerospace Inc. serves as a primary subcontractor on selected maintenance efforts.

Task orders

Task order Ordering agency Obligated Awarded
KC130J buno 167925 MDI task order b N6264926FC010 Defense Contract Management Agency $21,666
KC130J buno 167925 MDI N6264926FC009 Defense Contract Management Agency $793,277
KC130J 168071 PMI N6264926FC008 Defense Contract Management Agency $6,219,026
KC130J buno 170277 MDI task order b N6264926FC007 Defense Contract Management Agency $21,666
KC130J buno 170277 MDI N6264926FC006 Defense Contract Management Agency $894,524
KC130J buno 170275 MDI N6264926FC004 Naval Supply Systems Command (Navy) $764,642
KC130J in-service repairs (ISR) for buno 169228. N6264925FC019 Naval Supply Systems Command (Navy) $489,596
KC-130J in-service repair (ISR) for buno 169228. N6264925FC009 Defense Contract Management Agency $398,864
KC-130J planned maintenance interval (PMI) for buno 169228. N6264925FC008 Defense Contract Management Agency $4,819,005
KC-130J planned maintenance interval for buno 166513. N6264925FC002 Defense Contract Management Agency $5,626,925
KC130J logical follow-on minor depot inspection customer service work request for buno 166380. N6264925FC003 Naval Supply Systems Command (Navy) $15,927
The reason for this modification is to add CSR funding to KC130J buno 166380. N6264924F0789 Defense Contract Management Agency $4,247
KC130J minor depot inspection (MDI) for buno 166380. N6264924F0672 Defense Contract Management Agency $655,164
KC130J PMI for buno 166514. N6264924F0280 Defense Contract Management Agency $5,718,301
Customer service request (CSR) - year 4 N6264924F0238 Defense Contract Management Agency $692,995
Customer service request (CSR) - year 4 N6264924F0080 Defense Contract Management Agency $625,794
Customer service request (CSR) - year 3 N6264923F0844 Defense Contract Management Agency $522,893
Customer service request (CSR) - year 2 N6264922F0585 Defense Contract Management Agency $325,014
In-service repairs - year 2 N6264922F0353 Naval Supply Systems Command (Navy) $3,500
Customer service request (CSR) - year 2 N6264921F0899 Defense Contract Management Agency $42,520
PMI induction of KC-130J N6264921F0523 Defense Contract Management Agency $4,197,663
ISR request - year 1 base N6264921F0432 Defense Contract Management Agency $151,399
Customer service request (CSR) - year 1 N6264921F0415 Defense Contract Management Agency $60,564
Customer service request (CSR) - year 1 - prop N6264921F0373 Defense Contract Management Agency $13,034
KC-130J PMI - by 1 N6264921F0180 Defense Contract Management Agency $3,671,431
Post-award conference minimum guarantee N6264921F0071 Naval Supply Systems Command (Navy) $5,000
Show all 26

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · KC-130J specification modification FY26 $0
Change Order P00011 · KC130J FY25 specification modification $0
Exercise an Option P00010 · KC-130J PMI - option year 1 $0
Change Order P00009 · KC-130J specification modification $0
Other Administrative Action P00008 · KC-130J PMI - year 5 base, administrative modification to update exhibits and point of contact information. $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · KC-130J PMI - year 5 base $0
Supplemental Agreement for work within scope P00001 · KC-130 aircraft maintenance and repair $0
Original award $0
Show all 13

Subawards

Subcontractor Amount Awarded
Cascade Aerospace Inc. KC-130J PLANNED MAINTENANCE INTERVAL FOR BUNO 166513. KC-130J Scheduled and Unscheduled Maintenance, Repair and Overhaul $0
Cascade Aerospace Inc. KC-130J PLANNED MAINTENANCE INTERVAL FOR BUNO 166513. KC-130J Scheduled and Unscheduled Maintenance, Repair and Overhaul $0
Cascade Aerospace Inc. KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 169228. KC-130J Scheduled and Unscheduled Maintenance, Repair and Overhaul $0
Cascade Aerospace Inc. KC-130J PLANNED MAINTENANCE INTERVAL FOR BUNO 166513. KC-130J Scheduled and Unscheduled Maintenance, Repair and Overhaul $0

Quick answers

Who was awarded contract N6264920D0015?

N6264920D0015 was awarded to Canadian Commercial Corporation by Naval Supply Systems Command (Department of the Navy) on July 31, 2020.

How much is contract N6264920D0015 worth?

Orders under N6264920D0015 have obligated $36,754,637. Their combined current value, with exercised options, is $37,185,797. N6264920D0015's own ceiling is $348,100,195.

How many orders have been placed under contract N6264920D0015?

26 orders have been placed under N6264920D0015, the latest on June 9, 2026.

Who can order from contract N6264920D0015?

N6264920D0015 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6264920D0015 competed?

The extent of competition for N6264920D0015 was full and open competition. The government received 5 offers.

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