Delivery order W58RGZ18F0061SCIENCE AND ENGINEERING SERVICES, LLC
Overview
Award facts
- Net obligations
- $22.86M
- $22,855,581of $22.86M potential value
- Period of performance
- Sep 26, 2018 to Sep 26, 2021
- Ended
- Modifications
- 23
- Latest action Jul 28, 2025
- Contract type
- Delivery order
- PIID W58RGZ18F0061
Description of requirement
THIS STATEMENT OFWORK (SOW) DEFINES THE NON-RECURRING AND RECURRING EFFORTS REQUIRED FOR THE RETURN TO FLIGHT OF FIVE SH-60F AIRCRAFT (BUREAU NUMBERS (BUNOS) TO BE DETERMINED AFTER INSPECTION) FOR THE UNITED STATES NAVY (USN) FOREIGN MILITARY SALES (FMS) CASE IS-P-SCG. DURING THIS EFFORT THE CONTRACTOR SHALL INSPECT EIGHT SH-60F AIRCRAFT AND PROVIDE A RECOMMENDATION FOR THE SELECTION OF THE FIVE AIRCRAFT TO BE RETURNED TO FLIGHT. THE REMAINING THREE AIRCRAFT WILL BE STORED UNDER THIS DO IN A NON-FLYABLE CONDITION. AFTER THE SELECTION OF THE FIVE SH-60F AIRCRAFT THE CONTRACTOR SHALL: PROVIDE AN INTEGRATED MASTER SCHEDULE (IMS); PERFORM PLANNED MAINTENANCE INTERVAL (PMI) AND PHASE MAINTENANCE; PERFORM REMOVAL AND INDUCTION OF LISTED PARTS FOR INDUCTION INTO THE REPAIR AND RETURN CYCLE; STRIP, PRIME AND PAINT; APPLY OUTSTANDING TECHNICAL DIRECTIVES (TDS); ENSURE ALL REQUIRED SAFETY AND MAINTENANCE MESSAGES HAVE BEEN COMPLIED WITH; CONDUCT APPLICABLE MODIFICATIONS; CONDUCT MAINTENANCE AND ACCEPTANCE FLIGHTS, AIRCRAFT STORAGE AND DELIVERY OF FIVE SH-60F AIRCRAFT IN FLYABLE CONDITION AND STORAGE AND DELIVERY OF THREE AIRCRAFT IN NON-FLYABLE CONDITION. THE FINAL CONFIGURATION OF THE FIVE FLYABLE AIRCRAFT SHALL BE IN ACCORDANCE WITH THE FINAL FLIGHT CLEARANCE AS LISTED IN THE NAVAL AIR TRAINING AND OPERATIONS STANDARDIZATION (NATOPS), PER PARAGRAPH 3.1 OF THIS SOW (CURRENT REVISION), AND ANY OUTSTANDING GOVERNMENT TDS.
Dates and value
- Award date
- Signed on Sep 26, 2018
- Potential end of performance
- Aug 2, 2024
- Current value
- $22,855,581Base and exercised options
- Potential value (if all options are exercised)
- $22,855,581
- Parent contract vehicle
- W58RGZ13D0048 (IDC, multiple award) — 133 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$159,953 (de-obligation)
- FY2021: $3,941,143
- FY2020: $1,411,616
- FY2019: $206,735
- FY2018: $17,456,040
Total across 5 fiscal years: $22,855,581
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6DQ 01 PEO AVN
Place of performance
- Place of performance
- Huntsville, Madison County, Alabama 35824-1102
- Congressional district (place of performance)
- AL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 26, 2018Base obligation at award: $17,456,040
- Latest action
- Jul 28, 2025 — Funding onlyModification P00020; obligation change -$122,147; funding only: changes obligations, not scope
- Latest substantive action
- Feb 15, 2022 — Supplemental agreement (within scope)Modification P00018
- Latest funding action
- Jul 28, 2025 — Funding onlyModification P00020; obligation change -$122,147; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Change order9
- Supplemental agreement (within scope)8
- Funding only4
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$122,147
- Latest action: change in base and all options
- -$122,147
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 25
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W900VK
- Foreign funding
- Foreign funds FMSA