N0038325DA501
Indefinite Delivery Contract
Overview
Government Description
This is a five-year long-term Indefinite Delivery Indefinite Quantity (IDIQ) contract for the repair, overhaul, and upgrade of 351 items in support of the P-8A aircraft. The contract covers commercial common items utilized on the P-8A poseidon maritime aircraft, with work performed at various contractor supplier locations and byron, Georgia. The scope includes comprehensive maintenance and enhancement of these items to ensure operational readiness of the aircraft.
Government Project
CCRS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$54,723,078 (17% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Montana 59865 United States.
S & K Aerospace was awarded
Indefinite Delivery Contract N0038325DA501 (N00383-25-D-A501)
by
Naval Supply Systems Command
for P-8A IDIQ Repair, Overhaul, And Upgrade Contract
in June 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation P-8 Commercial Repair Long Term Contract
with a Small Business Total set aside
with
NAICS 336413 and
PSC 1680
via direct negotiation acquisition procedures with 8 bids received.
To date, $9,209,461 has been obligated through this vehicle.
The total ceiling is $54,723,078, of which 17% has been used.
DOD Announcements
Jun 2025:
S&K Aerospace LLC,* St. Ignatius, Montana, is being awarded a $54,723,078 firm-fixed-price, indefinite-delivery/indefinite-quantity, long-term contract for the repair, overhaul, and upgrade of 351 commercial items used on the P-8A Poseidon maritime aircraft. Work will be performed at various contractor supplier locations (65%); and Byron, Georgia (35%). This contract includes a five-year base period with no options. Work is expected to be completed by June 2030. Working capital (Navy) funds will be obligated as individual orders are issued, and funds will not expire at the end of the current fiscal year. This contract was competitively procured with the solicitation posted to the System for Award Management and Navy Enterprise Commerce Online websites as a 100% small business set-aside, with eight offers received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-25-D-A501).
Status
(Open)
Modified 5/5/26
Period of Performance
6/19/25
Start Date
6/19/30
Ordering Period End Date
Task Order Obligations
$9.2M
Total Obligated
$9.2M
Current Award
$9.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0038325DA501
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under N0038325DA501
Subcontract Awards
Disclosed subcontracts for N0038325DA501
Opportunity Lifecycle
Procurement history for N0038325DA501
Transaction History
Modifications to N0038325DA501
People
Suggested agency contacts for N0038325DA501
Competition
Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
WVJKC2L1ZN11
Awardee CAGE
41ME5
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
dylan.e.payne.civ@us.navy.mil
Last Modified By
dylan.e.payne.civ@us.navy.mil
Approved By
dylan.e.payne.civ@us.navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MT-01
Senators
Jon Tester
Steve Daines
Steve Daines
Representative
Ryan Zinke
Last Modified: 5/5/26