NAVAIR Awards $44.3M for TH-57 Contractor Logistics Support to Vertex Aerospace LLC

Contract Overview

Contract Amount: $44,308,504 ($44.3M)

Contractor: Vertex Aerospace LLC

Awarding Agency: Department of Defense

Start Date: 2017-05-31

End Date: 2018-05-31

Contract Duration: 365 days

Daily Burn Rate: $121.4K/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: COST NO FEE

Sector: Defense

Official Description: THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. IGF::CT::IGF

Place of Performance

Location: MADISON, MADISON County, MISSISSIPPI, 39110

State: Mississippi Government Spending

Plain-Language Summary

Department of Defense obligated $44.3 million to VERTEX AEROSPACE LLC for work described as: THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. IGF::CT::IGF Key points: 1. Contract awarded to Vertex Aerospace LLC for comprehensive logistics support of the TH-57 fleet. 2. The contract covers organizational and depot-level services, including materials. 3. This award falls under the 'Other Support Activities for Air Transportation' NAICS code. 4. The total value of the award is $44,308,504.10.

Value Assessment

Rating: good

The contract value of $44.3M appears reasonable for comprehensive logistics support of an aircraft fleet. Benchmarking against similar CLS contracts would provide a more definitive assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process that should have driven price discovery. The specific award type is a delivery order.

Taxpayer Impact: Full and open competition generally leads to better pricing for taxpayers by fostering a competitive environment.

Public Impact

Ensures continued operational readiness of the TH-57 training aircraft fleet. Supports critical training missions for naval aviators. Maintains the airworthiness and safety of the TH-57 aircraft. Provides essential materials and services for fleet maintenance.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Positive Signals

  • Full and open competition utilized.
  • Clear scope of work for logistics support.

Sector Analysis

This contract falls within the Defense sector, specifically supporting aviation readiness. Spending benchmarks for Contractor Logistics Support (CLS) vary widely based on aircraft type, age, and mission requirements.

Small Business Impact

The data indicates that small business participation was not a specific set-aside for this contract (ss: false, sb: false). Further analysis would be needed to determine if small businesses were involved as subcontractors.

Oversight & Accountability

The Department of Defense, through NAVAIR and supported by DCMA, is responsible for oversight. The contract type and award mechanism suggest standard oversight procedures are in place.

Related Government Programs

  • Other Support Activities for Air Transportation
  • Department of Defense Contracting
  • Defense Contract Management Agency Programs

Risk Flags

  • Lack of specific performance metrics.
  • No explicit mention of small business subcontracting goals.
  • Limited insight into long-term cost-effectiveness without per-flight-hour data.

Tags

other-support-activities-for-air-transpo, department-of-defense, ms, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $44.3 million to VERTEX AEROSPACE LLC. THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) HAS A REQUIREMENT TO PROVIDE TH-57 CONTRACTOR LOGISTICS SUPPORT (CLS), WHICH CONSISTS OF ALL LOGISTICS SERVICES AND MATERIALS FOR ORGANIZATIONAL AND DEPOT LEVEL SERVICES REQUIRED TO SUPPORT AND MAINTAIN THE TH-57 FLEET. IGF::CT::IGF

Who is the contractor on this award?

The obligated recipient is VERTEX AEROSPACE LLC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Contract Management Agency).

What is the total obligated amount?

The obligated amount is $44.3 million.

What is the period of performance?

Start: 2017-05-31. End: 2018-05-31.

What is the projected sustainment cost per flight hour for the TH-57 fleet under this contract?

The provided data does not explicitly state the projected sustainment cost per flight hour. This metric is crucial for understanding the long-term operational efficiency and cost-effectiveness of the TH-57 fleet. Obtaining this information would require access to detailed performance metrics and financial reports associated with the contract.

Are there any performance metrics or Key Performance Indicators (KPIs) tied to this contract to ensure service quality and reliability?

The data does not specify performance metrics or KPIs for this contract. Effective oversight typically includes measurable standards for delivery timeliness, material availability, and service quality. Without these, assessing the contractor's performance and ensuring optimal value for taxpayer funds becomes more challenging.

How does the awarded amount compare to historical spending on TH-57 logistics support over the contract's duration?

The awarded amount of $44.3M covers the period from May 31, 2017, to May 31, 2018 (365 days). To compare historical spending, one would need data on previous contract values for TH-57 CLS for equivalent periods. This single year's award provides a snapshot, but trend analysis requires multi-year historical data.

Industry Classification

NAICS: Transportation and WarehousingSupport Activities for Air TransportationOther Support Activities for Air Transportation

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, REPAIR, REBUILD OF EQUIPMENT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Solicitation ID: N0001910R0097

Pricing Type: COST NO FEE (S)

Evaluated Preference: NONE

Contractor Details

Parent Company: Vertex Aerospace Services Corp.

Address: 555 INDUSTRIAL DR S, MADISON, MS, 39110

Business Categories: Category Business, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $44,308,504

Exercised Options: $44,308,504

Current Obligation: $44,308,504

Actual Outlays: $-630,295

Subaward Activity

Number of Subawards: 43

Total Subaward Amount: $9,221,666

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: N0001913D0007

IDV Type: IDC

Timeline

Start Date: 2017-05-31

Current End Date: 2018-05-31

Potential End Date: 2018-05-31 00:00:00

Last Modified: 2023-01-27

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