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N0038322GTF01-N0038325FTF0F

Delivery Order

Overview

Government Description
ROTOR, TURBINE, AIRCR
Place of Performance
Lynn, MA 1905 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Analysis Notes
Sole Source This Delivery Order was awarded sole source to General Electric Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
General Electric Company was awarded Delivery Order N0038325FTF0F (N00383-25-F-TF0F) for Rotor, Turbine, Aircr worth up to $20,703,888 by Naval Supply Systems Command in July 2025. The contract has a duration of 1 year 4 months and was awarded full & open with NAICS 336413 and PSC 2840 via sole source acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $5,175,973 and funded backlog of $5,175,973.

DOD Announcements

Jul 2025: General Electric Co., Lynn, Massachusetts, is being awarded $20,703,888 for a not-to-exceed delivery order N00383-25-F-TF0F under a previously awarded basic ordering agreement (N00383-22-G-TF01) for the repair 23 low pressure turbine rotors, eight fan rotors, 27 high pressure turbine rotors, six fan stator assemblies, 21 high pressure compressor rotors, 22 combustion chamber cases, nine high pressure compressor case and vanes, 12 high pressure compressor outer bypass duct assemblies, and 14 high pressure turbine shroud support in support of the F404 engine. The delivery order does not include an option period. All work will be performed in Lynn, Massachusetts. Work is expected to be completed by January 2027. Working capital funds (Navy) will be obligated in the amount of $15,527,916, and funds will not expire at the end of the current fiscal year. One company was solicited for this non-competitive 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 7/28/25
Period of Performance
7/28/25
Start Date
11/24/26
Current End Date
11/24/26
Potential End Date
22.0% Complete

Obligations and Backlog
$15.5M
Total Obligated
$20.7M
Current Award
$20.7M
Potential Award
75% Funded
$5.2M
Funded Backlog
$5.2M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0038322GTF01

Delivery Order

N0038322GTF01-N0038325FTF0F

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0038322GTF01-N0038325FTF0F

People

Suggested agency contacts for N0038322GTF01-N0038325FTF0F

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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
E3HYKKLT5ZT1
Awardee CAGE
99207
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383
Created By
charles.f.horan4.civ@us.navy.mil
Last Modified By
charles.f.horan4.civ@us.navy.mil
Approved By
charles.f.horan4.civ@us.navy.mil

Legislative

Legislative Mandates
None Applicable
Performance District
MA-06
Senators
Edward Markey
Elizabeth Warren
Representative
Seth Moulton
Modified: 7/28/25