70Z03820DW0000001
Indefinite Delivery Contract
Overview
Government Description
OVERHAUL AND REPAIR OF R391 PROPELLER ASSEMBLIES AND FSR SUPPORT
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
$22,905,277 (71% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sterling, Virginia 20166 United States.
Sole Source This IDC was awarded sole source to GE Aviation Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Forecast Listed as the incumbent in contract forecast Repair and Overhaul Services for Dowty R391 Propeller and Components.
Recompete The following similar solicitation(s) may continue aspects of this idv: R391 System Level Propeller Training, Repair Single Avionics MGM for the Support of the HC-27J Aircraft, FSR Support Services and Repair/Overhaul of R391 Propellers
Amendment Since initial award the Ordering Period End Date was extended from 08/31/24 to 12/31/24 and the Vehicle Ceiling has increased 5% from $21,789,950 to $22,905,277.
Sole Source This IDC was awarded sole source to GE Aviation Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Forecast Listed as the incumbent in contract forecast Repair and Overhaul Services for Dowty R391 Propeller and Components.
Recompete The following similar solicitation(s) may continue aspects of this idv: R391 System Level Propeller Training, Repair Single Avionics MGM for the Support of the HC-27J Aircraft, FSR Support Services and Repair/Overhaul of R391 Propellers
Amendment Since initial award the Ordering Period End Date was extended from 08/31/24 to 12/31/24 and the Vehicle Ceiling has increased 5% from $21,789,950 to $22,905,277.
GE Aviation Systems was awarded
Indefinite Delivery Contract 70Z03820DW0000001 (70Z038-20-D-W0000001)
by
Aviation Logistics Center
for Overhaul And Repair Of R391 Propeller Assemblies And Fsr Support
in April 2020.
The IDC
has a duration of 4 years 8 months and
was awarded
through solicitation Overhaul and Repair Services for the R391 Propeller Assemblies and Field Service Representative Support
full & open
with
NAICS 488190 and
PSC J016
via sole source acquisition procedures with 1 bid received.
To date, $16,170,896 has been obligated through this vehicle.
The total ceiling is $22,905,277, of which 71% has been used.
Status
(Complete)
Modified 8/27/24
Period of Performance
4/19/20
Start Date
12/31/24
Ordering Period End Date
Task Order Obligations
$16.2M
Total Obligated
$16.2M
Current Award
$16.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z03820DW0000001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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No Results
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Contract Awards
Prime task orders awarded under 70Z03820DW0000001
Subcontract Awards
Disclosed subcontracts for 70Z03820DW0000001
Opportunity Lifecycle
Procurement history for 70Z03820DW0000001
Transaction History
Modifications to 70Z03820DW0000001
People
Suggested agency contacts for 70Z03820DW0000001
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
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ZFPKQ7L6T884
Awardee CAGE
93366
Agency Detail
Awarding Office
70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
Funding Office
70Z00N AVIATION LOGISTICS CENTER (ALS)
Created By
7008dhobbs2
Last Modified By
7008dhobbs2
Approved By
7008dhobbs2
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $1,748,667 | 72% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $595,063 | 24% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $99,546 | 4% |
Last Modified: 8/27/24