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FA807518D0015-FA807524F0052

Delivery Order

Overview

Government Description
Aircraft armament equipment and aerial refueling systems, reliability, maintainability, quality, supportability, and interoperability analysis for naval air systems command precision strike weapons program office. The work consists of providing services related to these analyses.
Place of Performance
Jacksonville, FL 32212 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
76
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
KBR Wyle Services was awarded Delivery Order FA807524F0052 (FA8075-24-F-0052) for Aircraft Armament Equipment And Aerial Refueling Systems Analysis (NAVAIR PSWPO) worth up to $80,090,320 by Naval Air Systems Command in September 2024. The contract has a duration of 5 years and was awarded full & open with NAICS 541715 and PSC AC32 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $68,805,734 and funded backlog of $68,805,734. This contract was awarded through vehicle Information Analysis Center Multiple Award Contract (IAC MAC).

Status
(Open)

Last Modified 12/10/25
Period of Performance
9/27/24
Start Date
9/26/29
Current End Date
9/26/29
Potential End Date
29.0% Complete

Obligations and Backlog
$11.3M
Total Obligated
$80.1M
Current Award
$80.1M
Potential Award
14% Funded
$68.8M
Funded Backlog
$68.8M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA807518D0015

Delivery Order

FA807518D0015-FA807524F0052

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to FA807518D0015-FA807524F0052

Subcontract Awards

Disclosed subcontracts for FA807518D0015-FA807524F0052

Transaction History

Modifications to FA807518D0015-FA807524F0052

People

Suggested agency contacts for FA807518D0015-FA807524F0052

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
L693MQDFLKD1
Awardee CAGE
9N030
Agency Detail
Awarding Office
FA8075 FA8075 774 ESS
Funding Office
N00019
Created By
johnfisher@mfa8075
Last Modified By
idv_correct
Approved By
johnfisher@mfa8075

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
FL-04
Senators
Marco Rubio
Rick Scott
Representative
Aaron Bean
Modified: 12/10/25