Lsfma multiple award IDIQ, base contract W58RGZ-19-d-0045, 1 of 3. The lsfma contracts will provide modifications to aviation systems owned or supported by the program executive office (PEO) aviation,…

Ended Awarded Last action

Contract number
W58RGZ19D0045
Awardee
Awarding agency
Task orders
53 $493,446,412 obligated

Award facts

Combined order value
  • $344,702,919 Current, with exercised options
  • $390,095,475 Potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$2,440,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Army's Program Executive Office Aviation awarded an Indefinite Delivery Contract to Science And Engineering Services, LLC, a minority-owned, Asian-Pacific American-owned small business, with a $2.44 billion ceiling on May 8, 2019, under the Total Small Business set-aside. This is one of three multiple-award IDIQs under the Logistics Support Facility Management Activity (LSFMA) program.

The IDIQ supports modifications to aviation systems owned or operated by PEO Aviation and the Army Materiel Command's Aviation and Missile Command, including legacy systems, variants, foreign military sales aircraft, and force protection items. Work encompasses non-recurring engineering, modification work order application to the fleet, and logistics support activities for Army aviation customers and allied nations.

Place of performance is Huntsville, Alabama, with logistics support occurring at the Logistics Support Facility-5 (LSF-5).

The base contract term extends through May 7, 2026. Ordering proceeds on firm fixed-price and cost-plus-fixed-fee structures. NAICS code 336411 governs the procurement (aircraft manufacturing; 1,500-employee size standard).

Task order activity under this IDIQ reflects sustained Army and allied-nation demand for CH-47F Chinook and H-60 Black Hawk platform support. Recent orders include a $21.86 million H-60M Common Infrared Countermeasure A-kit delivery (March 2023, PEO Intelligence Electronic Warfare & Sensors); an $83.6 million CH-47F/ICH-47F modification installation and sustainment contract for seventeen United Arab Emirates aircraft (August 2020, cost-plus-fixed-fee, total small business set-aside); a $38 million upgrade of 269 Enhanced Digital Engine Control Units for the Army Aviation Turbine Engine Program Office (September 2020); a $13.998 million Ecuador King Air 360 integration order (September 2023, cost-plus-fixed-fee, total small business set-aside); a $12.478 million Peru King Air 360 integration order (September 2023, cost-plus-fixed-fee, total small business set-aside); and a $11.15 million CH-47F total support package for Egypt (September 2024). Smaller orders support CH-47F Block II production kits, battle damage assessment and repair kits, troop seats, and foreign military sales to the Netherlands, Australia, Latvia, Slovakia, and Spain. PEO Aviation, the Defense Logistics Agency, and the Aviation and Missile Command have drawn orders across the contract.

Description

As the agency reported it.

Lsfma multiple award IDIQ, base contract W58RGZ-19-d-0045, 1 of 3. The lsfma contracts will provide modifications to aviation systems owned or supported by the program executive office (PEO) aviation, army materiel command (AMC)/aviation and missile command (AMCOM). This includes support to legacy systems and variants for army aviation systems operated by other government agencies and foreign military sales (FMS) countries with particular emphasis on force protection items. IT includes the non-recurring engineering in support of modification work orders (mwos) associated with army aviation modifications, the application of these modifications to the fleet, and the logistics support activities associated with supporting aviation customers.

Task orders

Task order Ordering agency Obligated Awarded
CH-47F product management office, cargo helicopters requirement AVR-2B modification work order (MWO) kits. W58RGZ25F0003 Aviation and Missile Command (AMC) $3,384,417
CH-47F product management office, cargo helicopters requirement DTU-7100 modification work order (MWO) kits. W58RGZ25F0002 Aviation and Missile Command (AMC) $373,277
Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate… W58RGZ24F0109 Aviation and Missile Command (AMC) $13,232,732
CH-47F total support package foreign military sales requirements for egypt W58RGZ24F0107 Aviation and Missile Command (AMC) $21,777,538
United states pacific headquarters tool and generator W58RGZ24F0108 Aviation and Missile Command (AMC) $197,352
Cargo program management office CH-47 cycle service plan (CSP) kits W58RGZ24F0106 Aviation and Missile Command (AMC) $346,267
United maintenance aerial recovery kit (umarlk) W58RGZ24F0105 Aviation and Missile Command (AMC) $6,961,678
To support requirements for the CH-47F block II aircraft support equipment W58RGZ24F0104 Aviation and Missile Command (AMC) $5,839,564
Ecuador king air 360 integration W58RGZ23F0019 Aviation and Missile Command (AMC) $27,442,405
Peru king air 360 integration W58RGZ23F0018 Aviation and Missile Command (AMC) $24,956,082
LSF 5 CH-47F remove DR-200 dataloader and replace IT with a DTU-7100 dataloader W58RGZ23F0017 Aviation and Missile Command (AMC) $1,759,920
CH-47F royal netherlands air force (rnlaf) improved troop seat material flammability testing, (FMS) case NE-b-WGR… W58RGZ23F0016 Aviation and Missile Command (AMC) $429,960
CH-47F international project managers office, cargo helicopters dafcs 3.3 and caas 9.4 modification work order W58RGZ23F0015 Aviation and Missile Command (AMC) $197,813
Cargo helicopter product management office (PMO) foreign military sales (FMS) requirement to procure and deliver 3 EA… W58RGZ23F0014 Aviation and Missile Command (AMC) $1,837,554
Project management office aircraft survivability equipment (PMO-ASE) requirement to procure, manufacture, and deliver… W58RGZ23F0013 Aviation and Missile Command (AMC) $42,898,897
Dfacs & caas kits W58RGZ23F0012 Aviation and Missile Command (AMC) $259,415
Aviation field maintenance directorate (afmd) requirement for the procurement of four (4) each UFC 90M 90KVA pwrkart… W58RGZ22F0010 Aviation and Missile Command (AMC) $191,800
Project management office (PMO) aircraft survivability equipment (ASE) requirement for common infrared countermeasure… W58RGZ22F0009 Aviation and Missile Command (AMC) $17,722,843
CH-47F block II production support effort W58RGZ22F0008 Aviation and Missile Command (AMC) $7,900,886
Battle damage assessment and repair kit (bdar) requirement. W58RGZ22F0007 Aviation and Missile Command (AMC) $914,786
Corpus christi army deport (ccad)parts procurement W58RGZ22F0006 Aviation and Missile Command (AMC) $6,185,943
CH47F troop seats W58RGZ22F0005 Aviation and Missile Command (AMC) $1,142,035
Aviation ground support equipment (agse) unit maintenance aeriel recovery kit (umark) FMS W58RGZ22F0004 Aviation and Missile Command (AMC) $262,778
Upturn exhaust kits (UES) procure, kit, and ship ten (10) each UES (LH) and (RH) kits option twenty-six (26) each UES… W58RGZ21F0014 Aviation and Missile Command (AMC) $6,903,899
Project management office aircraft survivability equipment requirement to establish a contract for the… W58RGZ21F0013 Aviation and Missile Command (AMC) $1,181,358
Do for ALE 47 LRU components and support requirement W58RGZ21F0222 Aviation and Missile Command (AMC) $15,940,673
CH-47 troop seats and seats collector foreign military sales (FMS) requirements for australia W58RGZ21F0011 Aviation and Missile Command (AMC) $3,775,114
CH-47 AVR2B kit installs foreign military sales (FMS) requirements for netherlands W58RGZ21F0010 Aviation and Missile Command (AMC) $4,146,504
BFT MWO kits W58RGZ21F0009 Aviation and Missile Command (AMC) $4,567,254
The effort required is for developing an informational and instructional product intended to enhance viewer… W58RGZ21F0007 Aviation and Missile Command (AMC) $109,477
CH-47F total support package (TSP) foreign military sales (FMS) requirements for spain, turkey, saudi arabia, and… W58RGZ21F0008 Aviation and Missile Command (AMC) $10,697,994
Utility helicopter program office (uhpo) UH-60 afghanistan (afghan) attrition requirement W58RGZ20F0016 Aviation and Missile Command (AMC) $18,852,343
Upgrade 269 EA enhanced digital engine control unit (edecu) 134 EA part number 4155T12P07 and 135 EA part number… W58RGZ20F0015 Aviation and Missile Command (AMC) $21,509,399
Procurement, kitting, and shipment of 10 each UH-60 improved durability gearboxes (idgbs) and 10 each improved flight… W58RGZ20F0014 Aviation and Missile Command (AMC) $5,426,607
The effort required is to manufacture the air soldier UH-60V conversion kit, common display interface unit (cdiu)… W58RGZ20F0013 Aviation and Missile Command (AMC) $555,700
Effort required for installation, validation/ verification, and maintenance of the CH-47F/ICH-47F modification and… W58RGZ20F0012 Aviation and Missile Command (AMC) $83,504,052
The contractor shall provide 145 each door jambs, in accordance with (IAW) drawing no. 1010356-1 assembly door jamb. W58RGZ20F0010 Aviation and Missile Command (AMC) $381,015
The united states navy has a requirement to perform OH-58C aircraft condition inspections (ACI) on five each OH-58C… W58RGZ20F0007 Aviation and Missile Command (AMC) $1,228,371
UH60M asdc a kits W58RGZ20F0011 Aviation and Missile Command (AMC) $3,001,738
The cargo helicopter product managers office foreign military sales has a requirement for delivery of eleven royal… W58RGZ20F0008 Aviation and Missile Command (AMC) $17,690,931
C-147A technical support package (TSP) in support of U.S. Army golden knights to procure, assemble/kit, and ship TSP… W58RGZ20F0009 Aviation and Missile Command (AMC) $5,652,790
CH-47F software load kit and embedded GPS/INS kit updates W58RGZ20F0006 Aviation and Missile Command (AMC) $1,957,498
Provide fielding support, procure/manufacture modification work to order (MWO) kits, MWO installation, engine air… W58RGZ20F0003 Aviation and Missile Command (AMC) $12,367,551
Requirements for kitting, inventory management, ECU upgrades, and ECU maintenance to the ECU fleet for the united… W58RGZ20F0004 Aviation and Missile Command (AMC) $3,188,622
TSP for rslfac, latvia, slovakia W58RGZ20F0005 Aviation and Missile Command (AMC) $6,039,869
To define the effort to the multi-platform anti-JAM global positioning system (GPS) navigation antenna-federated… W58RGZ20F0002 Aviation and Missile Command (AMC) $4,194,580
Cargo program management (PM), cargo international directorate requirement for the procurement, manufacturing, and… W58RGZ20F0001 Aviation and Missile Command (AMC) $24,164,480
Training is required to teach these new capabilities to the affected target audiences as they are fielded. CH-47F net… W58RGZ19F0578 Aviation and Missile Command (AMC) $7,758,792
New equipment training support to united states army units and foreign military sales (FMS) customers receiving… W58RGZ19F0577 Aviation and Missile Command (AMC) $7,193,372
Requirement to procure battle damage assessment and repair (bdar) kits and unit maintenance aerial recovery kits… W58RGZ19F0575 Aviation and Missile Command (AMC) $1,579,578
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Transactions

Action Obligated Date
Other Administrative Action P00008 · Logistics support facility - (LSF-5) $0
Change Order P00007 · Logistics support facility - 5 (LSF-5) $0
Change Order P00006 · Logistics support facility management activity (lsfma) multiple award indefinite delivery, indefinite quantity (IDIQ) requirement. $0
Change Order P00005 · LSF5 - update applicable clauses $0
Change Order P00004 · Logistics support facility management activity 5 multiple award indefinite delivery indefinite quantity contract. $0
Other Administrative Action P00003 · Lsfv $0
Supplemental Agreement for work within scope P00002 · Logistics support facility management activity (lsfma) multiple award indefinite delivery indefinite quantity vehicle $0
Other Administrative Action ARZ999 $0
Change Order P00001 · Logistics support facility management activity multiple award indefinite delivery indefinite quantity contract vehicle $0
Original award $0

Subawards

Subcontractor Amount Awarded
Transupport Inc. CH-47F total support package foreign military sales requirements for egypt materials in support of the referenced prime contract. $189,000
Billet Industries Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $122,380
Sikorsky Aircraft Corporation Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $39,486
Barry USA Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $175,530
R2C Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $191,056
UFP Technologies Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $93,271
Holloway Houston, Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $339,284
Rapid Response Research Group, LLC ECUADOR KING AIR 360 INTEGRATION This Change Order 02 is issued to add Lines 8 & 9: Additional testing required to fully test MEA-LI FL-1329 to prepare for… $27,425
Eagle Aviation Technologies LLC United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $308,326
Aerial Machine & Tool Corporation United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $108,390
Orkal Industries LLC Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $231,434
Rockwell Collins Global Logistics Solutions LLC The cargo helicopter product managers office foreign military sales has a requirement for delivery of eleven royal netherlands air force CH47F multiyear two… $36,689
Billet Industries Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $203,900
Waygate Technologies USA LP Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $83,613
TE Connectivity Corporation Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $133,350
Heatcon Composite Systems, Inc. Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $50,450
Integrated Surveillance And Defense, Inc. LSFMA MULTIPLE AWARD IDIQ, BASE CONTRACT W58RGZ-19-D-0045, 1 OF 3. THE LSFMA CONTRACTS WILL PROVIDE MODIFICATIONS TO AVIATION SYSTEMS OWNED OR SUPPORTED BY… $33,000
Integrated Surveillance And Defense, Inc. LSFMA MULTIPLE AWARD IDIQ, BASE CONTRACT W58RGZ-19-D-0045, 1 OF 3. THE LSFMA CONTRACTS WILL PROVIDE MODIFICATIONS TO AVIATION SYSTEMS OWNED OR SUPPORTED BY… $33,000
UFP Technologies Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $56,842
Rapid Response Research Group (3Rgi) LLC ECUADOR KING AIR 360 INTEGRATION Change order 1 is issued to add funding for aircraft #1 $66,885
Danbury Mission Technologies, LLC CH-47F product management office, cargo helicopters requirement AVR-2B modification work order (MWO) kits. Materials in support of the referenced prime… $221,391
B.j.g. Electronics, Inc. CH-47F product management office, cargo helicopters requirement AVR-2B modification work order (MWO) kits. Materials in support of the referenced prime… $42,610
Phoenix Defense Ventures, LLC CH-47F product management office, cargo helicopters requirement AVR-2B modification work order (MWO) kits. Materials in support of the referenced prime… $126,000
FDH Electronics, LLC CH-47F product management office, cargo helicopters requirement AVR-2B modification work order (MWO) kits. Materials in support of the referenced prime… $43,115
Holloway Houston, Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $152,965
Barry USA Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $112,770
L&C Protec, Inc. CH-47F BLOCK II PRODUCTION SUPPORT EFFORT This Purchase Order is issued pursuant to Prime Contract W58RGZ19D0045 and follow-on Delivery Order Contract… $127,496
Rapid Response Research Group (3Rgi) LLC PERU KING AIR 360 INTEGRATION This Change Order 01 dated 07/07/2025 is issued to definitize the ATP letter dated 06/20/2025 and is adding additional funding for… $72,844
Integrated Surveillance And Defense, Inc. PERU KING AIR 360 INTEGRATION Change Order 4 is issued to add additional funding for proposal 25-R-0016 (POP extension due to delayed GFM aircraft delivery… $129,380
Strata-G Solutions LLC CH-47F product management office, cargo helicopters requirement AVR-2B modification work order (MWO) kits. Materials in support of the referenced prime… $223,775
Behlman Electronics, Inc. CH-47F total support package foreign military sales requirements for egypt materials in support of the referenced prime contract. $59,970
Sikorsky Aircraft Corp Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $76,900
Malcom Company, Inc. Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $73,812
Boeing Distribution Services, Inc. Project management office aircraft survivability equipment (PMO-ASE) requirement to procure, manufacture, and deliver h-60M common infrared countermeasure… $57,600
UFP Technologies Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $109,990
GMS International Corporation CH-47F total support package foreign military sales requirements for egypt materials in support of the referenced prime contract. $41,074
Daniels Manufacturing Corporation Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $76,643
Holloway Houston, Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced contract. $431,966
Parker-Hannifin Corporation Project management office (PMO) aircraft survivability equipment (ASE) requirement for common infrared countermeasure (circm) a-kits. Materials in support of… $54,228
Billet Industries Inc. United maintenance aerial recovery kit (umarlk) materials in support of the referenced prime contract. $327,700
Waygate Technologies USA LP Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $292,647
The Boeing Company CH-47F total support package foreign military sales requirements for egypt materials in support of TH the referenced prime contract. $63,347
Relogic Research, Inc. Provide fielding support, procure/manufacture modification work to order (MWO) kits, MWO installation, engine air particle separator (eaps) paint, validation… $85,338
TE Connectivity Corporation Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $453,130
Orkal Industries LLC Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $136,624
Heatcon Composite Systems, Inc. Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $172,725
Ironmountain Solutions, LLC CH-47F total support package foreign military sales requirements for egypt materials in support of the LSF contract. $51,080
Dumbo Defense Inc. Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $67,760
Cornerstone Supply Inc. CH-47F total support package foreign military sales requirements for egypt materials in support of the LSF contract. $33,149
Orkal Industries LLC Aviation mission systems and architecture international program office (amsa IPO) requirement to procure, integrate, package, ensure quality assurance, kit, and… $791,879
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Quick answers

Who was awarded contract W58RGZ19D0045?

W58RGZ19D0045 was awarded to Science And Engineering Services, LLC by Aviation and Missile Command (Army Materiel Command) on May 8, 2019.

How much is contract W58RGZ19D0045 worth?

Orders under W58RGZ19D0045 have obligated $493,446,412. Their combined current value, with exercised options, is $344,702,919. Their combined potential value, with all options, is $390,095,475. W58RGZ19D0045's own ceiling is $2,440,000,000.

How many orders have been placed under contract W58RGZ19D0045?

53 orders have been placed under W58RGZ19D0045, the latest on June 10, 2025.

Which agency awarded contract W58RGZ19D0045?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ19D0045, with funding from PEO Aviation (Acquisition Support Center).

Who can order from contract W58RGZ19D0045?

W58RGZ19D0045 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W58RGZ19D0045 part of a contract vehicle?

Yes. W58RGZ19D0045 is part of Aviation System Modification Support 2019.

Was contract W58RGZ19D0045 competed?

The extent of competition for W58RGZ19D0045 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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