Federal contract award

N0001921F0355

MFDAU WIRING CHANGE

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeNAVAL AIR SYSTEMS COMMAND
NAICS336411 — Aircraft Manufacturing
PSC1680 — Miscellaneous Aircraft Accessories and Components
Parent award / vehicleN0001916G0001
Set-asideNO SET ASIDE USED.
Pricing typeCOST PLUS FIXED FEE
Obligations$2.4M
Current contract value$2.4M
Potential contract value / ceiling$2.4M
Start dateFeb 23, 2021
Current end dateDec 22, 2027
Potential end dateDec 22, 2027
Latest award activityJun 3, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 3, 2026P00011$0UPDATE GFP LIST, POP EXTENSION, ADDRESS UPDATE.
Apr 13, 2026P00010$175.6KP-8A: UPDATE THE DELIVERY SCHEDULE FOR THE REMAINING I-ADIRU UPGRADES CLINS 0004, 0005 AND 0006 DUE TO GOVERNMENT DELAYS AND ADJUST PRICE ACCORDINGLY.
Apr 23, 2025A00003$0UNDEFINITIZED ORDER
Apr 7, 2025P00009$117.5KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE SCOPE AND FUNDING NECESSARY TO UPDATE THE STALL MANAGEMENT YAW DAMPER (SMYD) FLIGHT DECK SYSTEM TO THE COMMON BASELINE CONFIGURATION.
Mar 13, 2025P00008$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION E INSPECTION AND ACCEPTANCE FOR CLINS 0001, 0002, AND 0003 FROM S3605A TO THE NEW DODAAC OF S0140A.
Mar 8, 2024P00007$0THE PURPOSE OF THIS NO COST MODIFICATION IS TO UPDATE THE DELIVERY ADDRESS AND DATE ON CLIN 0006.
Feb 8, 2024A00002$0MFDAU WIRING CHANGE
Jan 26, 2024A00001$0MFDAU WIRING CHANGE
Jan 16, 2024P00006$0THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND RE-ALIGN FUNDS TO CLIN 0003 VIA A NEW INFORMATIONAL SLIN 000302. FURTHERMORE, THE MODIFICATION WILL UPDATE THE DELIVERY SCHEDULE FOR CLINS 0001, 0002 AND 0003, ADD AN ADDITIONAL TAC CODE.
Jun 28, 2023P00005$0CHANGES SECTION E RELEVANT TO ITEMS 0004, 0005, AND 0006 TO INDICATE DCMA SOUTH EAST (DODAAC S1002A) IS THE COGNIZANT CONTACT ADMINISTRATION OFFICE PERFORMING INSPECTION AND ACCEPTANCE.
Jan 12, 2023P00004$0THIS MODIFICATION IS TO DE-OBLIGATE & RE-ALIGN FUNDS FROM UK-P-SAN UNDER CLIN 0006 ACRN AD/SLIN 000601 BY $44,578.51 & ADD $44,578.51 IN FUNDS FROM UK-P-FCQ TO CLIN 0006 VIA SLIN ACRN AE/SLIN 000602 IN SUPPORT OF THE UNITED KINGDOM P-8 PROGRAM.
Jun 9, 2022P00003$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SHIPPING LANGUAGE AND DCMA DODAAC IN SECTION C AND E, UPDATE ADDRESSES IN SECTION F AND UPDATE THE DELIVERY SCHEDULE FOR CLINS 0001-0006.
Nov 1, 2021P00002$0THE PURPOSE OF THIS MODIFICATION IS TO REVISE AND REPLACE ATTACHMENT 2 "GFP LIST".
Sep 3, 2021P00001$0UPDATE THE DELIVERY ADDRESS FOR CLINS 0001-0006 AND UPDATE THE DODAAC FOR CLINS 0001-0006.
Feb 23, 20210$2.1MMFDAU WIRING CHANGE

Estimated positioning window

Dec 22, 2026 – Jun 22, 2027

Recompete signal:
65/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 65/100. Available recorded signals: 60 points.

Contract end 2027-12-22 (416 days from calculation)
+25 points
38 historical awards in this buyer and category group
+15 points
15 recorded award transactions
+10 points
Latest award action: 2026-06-03
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.