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AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ24F0358TEXTRON AVIATION INC

Overview

Award facts

Net obligations
$12.83M
$12,834,358of $12.83M potential value
Period of performance
Jun 25, 2024 to Dec 8, 2025
Ended
Modifications
5
Latest action Nov 19, 2025
Contract type
Delivery order
PIID W58RGZ24F0358

Description of requirement

FIVE-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF NEW KING AIR B300 SERIES AIRCRAFT FOR FOREIGN MILITARY SALES REQUIREMENTS

Dates and value

Award date
Signed on Jun 25, 2024
Current value
$12,834,358Base and exercised options
Potential value (if all options are exercised)
$12,834,358
Parent contract vehicle
W58RGZ23D0032 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $12,834,358

Total across 1 fiscal year: $12,834,358

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 Nov 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWICHITA, KS
UEILH8RF2CKLWK5
CAGE code7EK50
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEXTRON INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W6DQ PEO AVN HUNTSVILLE

Place of performance

Place of performance
Wichita, Sedgwick County, Kansas 67215-1400
Congressional district (place of performance)
KS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1510AIRCRAFT, FIXED WING (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W58RGZ24R0358(as reported)
Solicitation date
Jun 20, 2024

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/servicesA
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
Jun 25, 2024Base obligation at award: $12,834,358
Latest action
Nov 19, 2025 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Nov 19, 2025 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
6 actions recorded, Jun 25, 2024 to Nov 19, 2025; 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
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
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91M7P
Foreign funding
Foreign funds FMSA