N6264921D0001
Indefinite Delivery Contract
Overview
Government Description
H-53 AIRCRAFT PMI AND RESET REPAIRS
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
$303,546,775 (16% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Korea, South.
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 6% from $286,622,917 to $303,546,776.
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 6% from $286,622,917 to $303,546,776.
Korean Air Lines Co.,Ltd was awarded
Indefinite Delivery Contract N6264921D0001 (N62649-21-D-0001)
by
Fleet Readiness Center
for H-53 Aircraft Pmi And Reset Repairs
in November 2020.
The IDC
has a duration of 8 years 5 months and
was awarded
through solicitation H-53E Aircraft Maintenance and Repair Services
full & open
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures with 1 bid received.
To date, $49,365,607 has been obligated through this vehicle.
The total ceiling is $303,546,775, of which 16% has been used.
Status
(Open)
Modified 5/8/25
Period of Performance
11/30/20
Start Date
5/31/29
Ordering Period End Date
Task Order Obligations
$49.4M
Total Obligated
$49.4M
Current Award
$49.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N6264921D0001
$-
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 N6264921D0001
Subcontract Awards
Disclosed subcontracts for N6264921D0001
Opportunity Lifecycle
Procurement history for N6264921D0001
Transaction History
Modifications to N6264921D0001
People
Suggested agency contacts for N6264921D0001
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
No (Waiver Approved)
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KL8JFL98GA23
Awardee CAGE
1699F
Agency Detail
Awarding Office
N62649 NAVSUP FLT LOG CTR YOKOSUKA
Funding Office
N66021 FLEET READINESS CENTER WESTERN PAC
Created By
seiji.yoshino.ja.n62649@fe.navy.mil
Last Modified By
seiji.yoshino.ja.n62649@fe.navy.mil
Approved By
seiji.yoshino.ja.n62649@fe.navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $6,642,564 | 100% |
Last Modified: 5/8/25