N6264919D0017
Indefinite Delivery Contract
Overview
Government Description
PMI (SUPER) involves F-18 aircraft maintenance and repair. Additional work performed under this award Includes Aircraft Modifications, In-Service Repairs (ISR), Planned Maintenance Interval (PMI) tasks, weight and balance assessments, and customer service for various F-18 aircraft. The contract also covers maintenance and repair services for V-22 and H-60 aircraft, as well as the provision of Government-Furnished Equipment (GFE) maintenance and supply contracts related to these aircraft.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$88,173,395 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Japan.
Forecast Listed as the incumbent in contract forecast MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS.
Amendment Since initial award the Vehicle Ceiling has increased 21% from $72,806,462 to $88,173,396.
Forecast Listed as the incumbent in contract forecast MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS.
Amendment Since initial award the Vehicle Ceiling has increased 21% from $72,806,462 to $88,173,396.
Nippi Corporation was awarded
Indefinite Delivery Contract N6264919D0017 (N62649-19-D-0017)
by
Fleet Readiness Center
for PMI (SUPER) F-18 Aircraft Maintenance and Repair
in August 2019.
The IDC
has a duration of 8 years and
was awarded
through solicitation F-18 Aircraft maintenance and repair service
full & open
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures with 1 bid received.
To date, $17,020,482 has been obligated through this vehicle.
The total ceiling is $88,173,395, of which 19% has been used.
Status
(Open)
Modified 6/26/25
Period of Performance
8/5/19
Start Date
7/5/27
Ordering Period End Date
Task Order Obligations
$17.0M
Total Obligated
$17.0M
Current Award
$17.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N6264919D0017
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N6264919D0017
Subcontract Awards
Disclosed subcontracts for N6264919D0017
Opportunity Lifecycle
Procurement history for N6264919D0017
Transaction History
Modifications to N6264919D0017
People
Suggested agency contacts for N6264919D0017
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ZDGMM58ECYM5
Awardee CAGE
J3644
Agency Detail
Awarding Office
N62649 NAVSUP FLT LOG CTR YOKOSUKA
Funding Office
N66021 FLEET READINESS CENTER WESTERN PAC
Created By
dale.crawford.n62649@fe.navy.mil
Last Modified By
dale.crawford.n62649@fe.navy.mil
Approved By
dale.crawford.n62649@fe.navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 6/26/25