N0001921G0012-N0001924F2602
Delivery Order
Overview
Government Description
H-1 ENGINEERING AND LOGISTICS SUPPORT (ELS) FOR ACQUISITION AND SUSTAINMENT FOR CY2024.
Alternate Description
Spares/ROR
Awardee
Awarding / Funding Agency
Place of Performance
Fort Worth, TX 76118 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/30/24 to 12/30/26 and the Potential Award value has increased 199% from $15,684,599 to $46,832,466.
Sole Source This Delivery Order was awarded sole source to Bell Textron because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Bell Textron because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Bell Textron was awarded
Delivery Order N0001924F2602 (N00019-24-F-2602)
for H-1 Engineering And Logistics Support (ELS) For Acquisition And Sustainment For Cy2024.
worth up to $46,832,466
by Naval Air Systems Command
in January 2024.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 336411 and
PSC 1520
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $33,056,492 and funded backlog of $200,000.
DOD Announcements
Dec 2023:
Bell Textron Inc., Fort Worth, Texas, is awarded a $13,775,974 cost-plus-fixed-fee order (N0001924F2602) against a previously issued basic ordering agreement (N0001921G0012). This order provides engineering and logistics sustainment efforts in support of the AH-1Z Viper and UH-1Y Venom helicopters for the Marine Corps and the government of Bahrain; production and sustainment support for the government of the Czech Republic; as well as sustainment support of domestic and Foreign Military Sales customer peculiar support equipment. Work will be performed in Fort Worth, Texas (80%); and Patuxent River, Maryland (20%), and is expected to be completed in December 2024. Fiscal 2024 operations maintenance (Navy) funds in the amount of $2,148,147; fiscal 2024 aircraft procurement (Navy) funds in the amount of $1,399,310 and Foreign Military Sales funds in the amount of $4,574,443 will be obligated at the time of award, of which $2,148,147 will expire at the end of the current fiscal year. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Dec 2024: Bell Textron Inc., Fort Worth, Texas, is awarded a $12,995,513 modification (P00007) to a cost-plus-fixed-fee order (N0001924F2602) against a previously issued basic ordering agreement (N0001921G0012). This modification exercises options to provide continued program management, engineering, and logistics services for calendar year 2025 in support of modification integration and sustainment efforts for the AH-1Z Viper and UH-1Y Venom helicopters for the Marine Corps and the governments of Bahrain and the Czech Republic. Work will be performed in Fort Worth, Texas (80%); and Patuxent River, Maryland (20%), and is expected to be completed in December 2025. Fiscal 2025 aircraft procurement (Navy) funds in the amount of $1,345,039; fiscal 2025 operations maintenance (Navy) funds in the amount of $888,084; and Foreign Military Sales customer funds in the amount of $4,005,407 will be obligated at the time of award, $888,084 of which will expire at the end of the current fiscal year. The order and contract being modified were not competed. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Dec 2024: Bell Textron Inc., Fort Worth, Texas, is awarded a $12,995,513 modification (P00007) to a cost-plus-fixed-fee order (N0001924F2602) against a previously issued basic ordering agreement (N0001921G0012). This modification exercises options to provide continued program management, engineering, and logistics services for calendar year 2025 in support of modification integration and sustainment efforts for the AH-1Z Viper and UH-1Y Venom helicopters for the Marine Corps and the governments of Bahrain and the Czech Republic. Work will be performed in Fort Worth, Texas (80%); and Patuxent River, Maryland (20%), and is expected to be completed in December 2025. Fiscal 2025 aircraft procurement (Navy) funds in the amount of $1,345,039; fiscal 2025 operations maintenance (Navy) funds in the amount of $888,084; and Foreign Military Sales customer funds in the amount of $4,005,407 will be obligated at the time of award, $888,084 of which will expire at the end of the current fiscal year. The order and contract being modified were not competed. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Status
(Open)
Last Modified 8/28/24
Period of Performance
1/2/24
Start Date
12/30/24
Current End Date
12/30/26
Potential End Date
Obligations and Backlog
$13.8M
Total Obligated
$14.0M
Current Award
$46.8M
Potential Award
$200.0K
Funded Backlog
$33.1M
Total Backlog
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0001921G0012-N0001924F2602
Transaction History
Modifications to N0001921G0012-N0001924F2602
People
Suggested agency contacts for N0001921G0012-N0001924F2602
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 Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
N5QUZAYGPKM3
Awardee CAGE
97499
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019
Created By
jeanette.moronta@navy.mil
Last Modified By
jeanette.moronta@navy.mil
Approved By
jeanette.moronta@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
TX-12
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Kay Granger
Modified: 8/28/24