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This Government Contract opportunity from Department Of Defense was posted on January 3, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Procurement of the AH-1W Reach Back (help desk) support for Taiwan Foreign Military Sales (FMS)

Awarded
N0001921G0012N0001923F0047Federal

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The Naval Air Systems Command awarded a Cost Plus Fixed Fee delivery order to Bell Textron Inc. under Basic Ordering Agreement N00019-21-G-0012 for the procurement of AH-1W Reach Back help desk support specifically for Taiwan Foreign Military Sales. This effort, which was synopsized under solicitation N00019-20-RFPREQ-PMA-276-0150, involved an initial obligation of 340,811 dollars. The work is performed in Fort Worth, Texas, and was awarded in accordance with FAR 6.302-1. This procurement is part of a broader sole-source authorization spanning calendar years 2021 through 2026, which allows the Department of the Navy to engage Bell Textron Inc. for H-1 aircraft support. This includes Non-Recurring Engineering for airframe changes, sensors, weapons, and avionics for AH-1W, UH-1Y, and AH-1Z models. The sole-source justification is based on Bell Textron Inc. being the original designer and manufacturer, as the government does not possess the technical data required to compete the requirements without causing unacceptable delays.

General Info

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Fort Worth, TX, USA

Set-Aside

NONE

Documents

1

CJA 21-0117 Bell H-1 Upgrades BOA

PDF, High priority: read this firstjustification-and-authorization
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Systems Command
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670-5000, USA
Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Full Description

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The Naval Air Systems Command (NAVAIRSYSCOM) issued Cost Plus Fixed Fee (CPFF) type delivery order under a Basic Ordering Agreement (BOA) # N00019-21-G-0012 with Bell Textron Inc. Funds in the amount of $340,811 were obligated at the time of award. This effort was synopsized on 7 September 2021 under solicitation number N00019-20-RFPREQ-PMA-276-0150. This procurement was awarded in accordance with FAR 6.302-1.

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POSTED

about 6 hours ago

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in 14 days
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POSTED

1 day ago

DEADLINE

in 8 days
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