Power section module receipt & repair

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6833521D0048
Awardee
Awarding agency
Task orders
25 $68,278,988 obligated

Award facts

Opportunity
Combined order value
$68,278,988 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$148,948,945.00
Maximum order
$148,948,945.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract was awarded by the Naval Air Warfare Center, a defense agency, to Standard Aero (San Antonio) Inc., a subsidiary of Standardaero Aviation Holdings, Inc. The contract has a ceiling value of $148,948,945.00 and a period of performance through March 21, 2026. It is a single-award contract without any set-aside designation.

The primary purpose of this contract is to provide power section module receipt and repair services in support of various military aircraft platforms, including the P-8A Poseidon and E-2D Advanced Hawkeye. Under this contract, Standard Aero will perform tasks such as power section module repairs, reduction gear assembly repairs, torquemeter module repairs, and engine module teardown and inspection. The contracted services aim to sustain the operational readiness and availability of the Navy and Air Force's aircraft fleets. Standard Aero, as an established maintenance, repair, and overhaul (MRO) provider, has demonstrated extensive capabilities in supporting the Department of Defense through numerous previous contract awards for specialized aircraft engine services.

Task orders

Task order Ordering agency Obligated Awarded
Power section module receipt & repair N6833526F0436 Naval Air Warfare Center (NAVAIR) $3,276,526
Material N6833525F0309 Naval Air Warfare Center (NAVAIR) $97,607
Power section module receipt & repair N6833525F0356 Naval Air Warfare Center (NAVAIR) $8,052,604
Power section module receipt & repair N6833525F0355 Naval Air Warfare Center (NAVAIR) $516,116
Power section module receipt & repair N6833525F0263 Naval Air Warfare Center (NAVAIR) $1,032,232
Reduction gear assembly receipt & repair N6833525F0163 Naval Air Warfare Center (NAVAIR) $3,446,682
Power section module receipt & repair N6833525F0199 Naval Air Warfare Center (NAVAIR) $3,518,151
New order power section module receipt & repair N6833525F0034 Naval Air Warfare Center (NAVAIR) $1,009,325
Power section module receipt & repair N6833524F0387 Naval Air Warfare Center (NAVAIR) $2,858,168
Power section module receipt & repair N6833524F0307 Defense Contract Management Agency $1,546,851
Power section module receipt & repair N6833524F0209 Naval Air Warfare Center (NAVAIR) $2,460,298
Power section module receipt & repair N6833524F0132 Naval Air Warfare Center (NAVAIR) $2,124,859
Power section module receipt & repair N6833523F0432 Defense Contract Management Agency $7,584,751
Power section module receipt & repair N6833523F0255 Defense Contract Management Agency $4,349,917
Standard aero power section module receipt & repair FY23 Q1 funding N6833523F0042 Naval Air Warfare Center (NAVAIR) $4,280,239
Power section module receipt & repair FY22 Q4 N6833522F0506 Naval Air Warfare Center (NAVAIR) $953,218
Power section module receipt & repair FY22 Q4 N6833522F0428 Defense Contract Management Agency $476,609
T56 power section module receipt & repair FY22 Q3 N6833522F0347 Naval Air Warfare Center (NAVAIR) $2,104,232
Power section module receipt & repair N6833522F0164 Naval Air Warfare Center (NAVAIR) $5,066,900
Power section module receipt & repair N6833522F0135 Naval Air Warfare Center (NAVAIR) $750,870
T56 Q1 repairs N6833522F0050 Defense Contract Management Agency $2,464,020
Reduction gear assembly receipt & repair N6833521F0152 Defense Contract Management Agency $1,186,518
Power section module receipt & repair N6833521F0550 Naval Air Warfare Center (NAVAIR) $2,742,152
T-56 Q3 repairs N6833521F0336 Defense Contract Management Agency $1,252,483
Power section module receipt & repair N6833521F0245 Defense Contract Management Agency $5,127,660
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00004 · The purpose of this modification is to update clauses in accordance with policy updates. $0
Other Administrative Action P00003 · Update payment office and wawf clause $0
Supplemental Agreement for work within scope A00002 $0
Other Administrative Action P00002 · MOD $0
Other Administrative Action P00001 · Add clauses. $0
Other Administrative Action ARZ998 $0
Supplemental Agreement for work within scope A00001 $0
Original award $0

Quick answers

Who was awarded contract N6833521D0048?

N6833521D0048 was awarded to Standard Aero (San Antonio) Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 22, 2021.

How much is contract N6833521D0048 worth?

Orders under N6833521D0048 have obligated $68,278,988. N6833521D0048's own ceiling is $148,948,945. A single order can be worth up to $148,948,945.

How many orders have been placed under contract N6833521D0048?

25 orders have been placed under N6833521D0048, the latest on February 18, 2026.

Who can order from contract N6833521D0048?

N6833521D0048 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6833521D0048 competed?

The extent of competition for N6833521D0048 was full and open competition. The government received 2 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