N0038320GX901-N0038325FX90V
Delivery Order
Overview
Government Description
BLADE, MAIN
Awardee
Awarding / Funding Agency
Place of Performance
Stratford, CT 6615 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/18/27 to 10/04/32.
Sole Source This Delivery Order was awarded sole source to Sikorsky Aircraft Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Sikorsky Aircraft Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sikorsky Aircraft Corporation was awarded
Delivery Order N0038325FX90V (N00383-25-F-X90V)
for Blade, Main
worth up to $132,983,516
by Naval Supply Systems Command
in January 2025.
The contract
has a duration of 7 years 9 months and
was awarded
full & open
with
NAICS 336413 and
PSC 1615
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $67,821,593 and funded backlog of $67,821,593.
DOD Announcements
Dec 2024:
Sikorsky Aircraft Corp., Stratford, Connecticut, is being awarded $132,983,516 for a firm-fixed-price delivery order (N00383-25-F-X90V), under previously awarded contract N00383-20-G-X901, for the procurement of 128 main rotor blade assemblies in support of the CH-53K aircraft. This contract contains no options. All work will be performed in Stratford, Connecticut and work is expected to be completed by October 2032. Annual working capital funds (Navy) in the amount of $58,034,838; and Foreign Military Sales customer funds in the amount of $7,127,085 will be obligated at the time of award, and funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Status
(Open)
Last Modified 2/13/25
Period of Performance
1/22/25
Start Date
10/18/27
Current End Date
10/4/32
Potential End Date
Obligations and Backlog
$65.2M
Total Obligated
$133.0M
Current Award
$133.0M
Potential Award
$67.8M
Funded Backlog
$67.8M
Total Backlog
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0038320GX901-N0038325FX90V
Transaction History
Modifications to N0038320GX901-N0038325FX90V
People
Suggested agency contacts for N0038320GX901-N0038325FX90V
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
UTJWTSLMFNG4
Awardee CAGE
78286
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383
Created By
leah.l.brown5.civ@us.navy.mil
Last Modified By
leah.l.brown5.civ@us.navy.mil
Approved By
leah.l.brown5.civ@us.navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CT-04
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
James Himes
Modified: 2/13/25