6973GH23D00122
Indefinite Delivery Contract
Overview
Government Description
Ajf to procure up to 18 modified commercial king air 360ER aircraft per phase II of the Flight Program Fleet Modernization (FPFM). Includes procuring components for the modified commercial king air 360ER aircraft and supporting flight program operations. The procurement is being conducted for the Department of the Navy naval air systems command.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$332,203,874 (37% Used)
Related Opportunity
6973GH23R00025
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wichita, Kansas 67215 United States.
Sole Source This IDC was awarded sole source to Textron Aviation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Vehicle Ceiling has increased 9% from $305,000,000 to $332,203,874.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Sole Source This IDC was awarded sole source to Textron Aviation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Vehicle Ceiling has increased 9% from $305,000,000 to $332,203,874.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Textron Aviation was awarded
Indefinite Delivery Contract 6973GH23D00122 (6973GH-23-D-00122)
by
Acquisitions & Business Services
for King Air 360ER Aircraft Procurement (FPFM Phase II)
in September 2023.
The IDC
has a duration of 8 years and
was awarded
full & open
with
NAICS 336411 and
PSC 1510
via sole source acquisition procedures with 1 bid received.
To date, $123,808,428 has been obligated through this vehicle with a potential value of all existing task orders of $126,664,313.
The total ceiling is $332,203,874, of which 37% has been used.
As of today, the IDC has a total reported backlog of $2,855,885.
Status
(Open)
Modified 5/20/26
Period of Performance
9/21/23
Start Date
9/12/31
Ordering Period End Date
Task Order Obligations and Backlog
$123.8M
Total Obligated
$123.8M
Current Award
$126.7M
Potential Award
$0.0
Funded Backlog
$2.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH23D00122
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 6973GH23D00122
Subcontract Awards
Disclosed subcontracts for 6973GH23D00122
Transaction History
Modifications to 6973GH23D00122
People
Suggested agency contacts for 6973GH23D00122
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
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LH8RF2CKLWK5
Awardee CAGE
7EK50
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Created By
joshua.d.huckeby@faa.gov
Last Modified By
joshua.d.huckeby@faa.gov
Approved By
joshua.d.huckeby@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
KS-04
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Ron Estes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Equipment (31.0) | $33,746,174 | 100% |
Last Modified: 5/20/26