TF34 PTO bevel gear repair

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6852022D0003
Awardee
Awarding agency
Task orders
12 $68,022 obligated

Award facts

Opportunity
Combined order value
$68,022 Current and potential, with all options
Last date to order 87% complete
IDV ceiling 27% used
$249,976.00
Maximum order
$46,376.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
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 Stein Seal Company with a ceiling of $249,976 on July 31, 2022, for TF34 engine power takeoff bevel gear repair services, with an ultimate completion date of May 30, 2027.

Place of performance includes Kulpsville, Pennsylvania and Jacksonville, Florida. The contract supports aircraft engine maintenance requirements across Naval Air Systems Command operations.

Since award, Stein Seal Company has executed twelve delivery orders under this IDIQ. Recent orders include a $16,500 firm-fixed-price delivery order issued January 31, 2025, for repair of twenty TF34 bevel gears in support of Fleet Readiness Center Southeast at Jacksonville, Florida; a $3,300 order awarded November 29, 2024, for TF34 PTO bevel gear repair at Kulpsville, Pennsylvania; and a $7,425 order awarded August 9, 2024, also at Kulpsville. Earlier orders span from August 2022 through January 2025, with individual order values ranging from $748 to $16,500. All delivery orders carry firm-fixed pricing and no set-aside designation. Administrative modifications across multiple orders reflect transfers of contract administration from DCMA Manassas to DCMA Mid-Atlantic.

Task orders

Show all 12

Transactions

Action Obligated Date
Exercise an Option P00013 · Exercise option year. $0
Exercise an Option P00012 · The purpose of this modification is to exercise option year 3, clin 3001. $0
Other Administrative Action P00011 · Resolve CDR CN140050 $0
Exercise an Option P00010 · Exercise an option $0
Other Administrative Action ARZ999 $0
Change Order P00009 · The purpose of this modification is to update the delivery address $0
Exercise an Option P00008 · Exercies option period 1 $0
Other Administrative Action P00007 · Admin MOD for COR change. $0
Other Administrative Action P00006 · P00008 - update contracting officer representative (COR) $0
Other Administrative Action P00005 · P00005 - update delivery address $0
Other Administrative Action P00004 · P00004 - inspection & acceptance change. $0
Other Administrative Action P00003 · The purpose of the modification is to add clauses 52.246-4 and 52.246-11. Update PWS for ISO from 9001:2008 to 9001:2015. $0
Other Administrative Action P00002 · The purpose of this modification is to update, under section i, 252.232-7006 wide area workflow payment instructions (DEC 2018) and move IT to section g. $0
Other Administrative Action P00001 · Add clauses 52.212-5, 52.222-41 and 52.222-42, which were included in the solicitation, by full text. $0
Original award $0
Show all 15

Quick answers

Who was awarded contract N6852022D0003?

N6852022D0003 was awarded to Stein Seal Company by Naval Air Systems Command (Department of the Navy) on July 31, 2022.

How much is contract N6852022D0003 worth?

Orders under N6852022D0003 have obligated $68,022. N6852022D0003's own ceiling is $249,976. A single order can be worth up to $46,376.

How many orders have been placed under contract N6852022D0003?

12 orders have been placed under N6852022D0003, the latest on January 31, 2025.

Who can order from contract N6852022D0003?

N6852022D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6852022D0003 competed?

The extent of competition for N6852022D0003 was competed under sap. The government received 3 offers.

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