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AWARDDELIVERY ORDERSmall business

Delivery order W58RGZ23F0418NEXT MRO, LLC

Overview

Award facts

Period of performance
Jul 27, 2023 to Nov 30, 2024
Ended
Modifications
2
Latest action Aug 9, 2023
Contract type
Delivery order
PIID W58RGZ23F0418

Description of requirement

MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK.

Dates and value

Award date
Signed on Jul 27, 2023
Parent contract vehicle
W58RGZ23D0055 (IDC, single award) — 3 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationHIALEAH, FL
UEICKNWG3DKVN65
CAGE code769Q1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEXT MRO, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Hialeah, Miami-Dade County, Florida 33014-6307
Congressional district (place of performance)
FL-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2835GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 27, 2023Base obligation at award: $14,677,200
Latest action
Aug 9, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award2
  • Other administrative action2
4 actions recorded, Jul 27, 2023 to Aug 9, 2023; each action counted once.

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
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z