V-22 COI base contract
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPRPA117D009U
- Awardee
-
Bell Boeing Joint Project Office UEI JHFZTG8ZC9V2
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $879,814 obligated
Award facts
- Opportunity
-
- V-22 Performance Based Support Contract Pre-Solicitation · SPRPA116R011U · Posted Apr 1, 2016
- Synopsis for Performance based contract in support of the V-22 Platform Pre-Solicitation · Posted Apr 1, 2016
- Combined order value
- $879,814 Current and potential, with all options
- Last date to order 91% complete
- IDV ceiling <1% used
- $1,022,058,374.00
- Maximum order
- $1,020,067,260.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Fixed Price Incentive
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Navy Aviation (Defense Logistics Agency Aviation) awarded a single-award Indefinite Delivery Contract to Bell Boeing Joint Project Office, a joint venture between Bell Helicopter Textron Inc. and The Boeing Company, with a ceiling of $1,022,058,374.00 and an award date of September 29, 2017.
Place of performance is Amarillo, Texas; Ridley Park, Pennsylvania; and North Richland Hills, Texas. The contract supports V-22 Osprey tiltrotor aircraft manufacturing, sustainment, components, assemblies, and related repair services across Marine Corps, Navy, and Air Force fleet operations.
The originating solicitation, posted April 1, 2016, sought sources for performance-based logistics management and material support for approximately 20,400 national stock numbers of V-22 consumable and depot-level repair material, with performance metrics applied to material availability on consumable items and depot-level reparables added as needs dictate. The contract supports foreign military sales customers alongside U.S. military operations.
Period of performance runs through September 28, 2027. Recent delivery orders under this IDIQ issued by Naval Air Systems Command include a $586,542.70 firm-fixed-price spindle bearing repair order (awarded December 14, 2020, performed in Amarillo, Texas through December 2021) with Bocatronics as a subcontractor for aerospace commodities, and a $293,271.35 spindle bearing repair order (awarded February 4, 2021) with Honeywell International Inc. supporting V-22 maintenance and sustainment. NAICS categories include Aircraft Manufacturing and Other Aircraft Parts and Auxiliary Equipment Manufacturing. PSC codes encompass Miscellaneous Aircraft Accessories and Components and Airframe Structural Components.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Spindle bearing repair for V22 aircraft | Aviation (DLA) | $293,271 | |
| Spindle bearing repair for V22 aircraft | Aviation (DLA) | $586,543 |
Transactions
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| Other Administrative Action | $0 | |
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| Supplemental Agreement for work within scope | $0 | |
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| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Other Administrative Action | $0 |
Show all 48
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Simmonds Precision Products Inc. | $127,200 | |
| Parker Hannifin Corp | $89,405 | |
| Luxfer Inc. | $35,010 |
Quick answers
Who was awarded contract SPRPA117D009U?
SPRPA117D009U was awarded to Bell Boeing Joint Project Office by Aviation (Defense Logistics Agency) on September 29, 2017.
How much is contract SPRPA117D009U worth?
Orders under SPRPA117D009U have obligated $879,814. SPRPA117D009U's own ceiling is $1,022,058,374. A single order can be worth up to $1,020,067,260.
How many orders have been placed under contract SPRPA117D009U?
2 orders have been placed under SPRPA117D009U, the latest on February 4, 2021.
Who can order from contract SPRPA117D009U?
SPRPA117D009U is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPRPA117D009U competed?
The extent of competition for SPRPA117D009U was not competed. The government received 1 offer.
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