AwardTape / Contracts / 0002

0002: Department of the Navy Award to Engility Services, LLC

Other direct costs (odcs) for automated aerial refueling requirement. Contracting activity: NAVAL AIR WARFARE CENTER AIR DIV. Estimated completion: 2020-02-14.

$15.0M cumulative ceiling / COMPETITION NOT STATED / 2020-02-14 completion / 0002 NAVAL AIR WARFARE CENTER AIR DIV

1. Contract Summary & Primary Sources

Contract Number (PIID)	0002 · Parent Vehicle: N00421-13-D-0013
Prime Contractor (Awardee)	Engility Services, LLC (Maryland) FY2024-FY2026 Federal Defense Portfolio: -$12.0M obligated across 103 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $15,042,468
USAspending / FPDS Obligation History	Base Record Obligated: -$108 (signed 2014-12-01, latest FPDS action 2024-05-20) · 2 Issued Delivery/Task Order(s) totaling -$106,576
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	0002: NAVAL AIR WARFARE CENTER AIR DIV
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Cost-Plus-Fixed-Fee (CPFF)
Product / Service & Industry Codes	PSC AC65 (R&D- Defense System: Electronics/Communication Equipment (Operational Systems Development)) · NAICS 541330 (Engineering Services)
Work Locations & Funding	Primary Place of Performance: Maryland
Estimated Completion Date	2020-02-14
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 0002)

Other direct costs (odcs) for automated aerial refueling requirement

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Engility Services, LLC
Delivery Runway: Active through 2020-02-14
Requirement Scope: Other direct costs (odcs) for automated aerial refueling requirement
Federal Supply Class: PSC AC65 (R&D- Defense System: Electronics/Communication Equipment (Operational Systems Development))
BD Action: Reference Prime Contract 0002 when contacting Engility Services, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 0002 (NAVAL AIR WARFARE CENTER AIR DIV)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 0002 (2 shown, -$107K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
0003	-$28K	Engility Services, LLC	2014-12-08 / 2025-04-15	2020-05-15	Naval aviation platform integration emulator
N0042117F0531	-$78K	Engility Services, LLC	2018-08-18 / 2025-06-03	2022-02-13	Igf::cl::igf

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Engility Services, LLC Supply Chain / Small Business Liaison referencing contract 0002.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 0002

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 0002

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 0002 (issued under parent contract N0042113D0013), awarded to Engility Services, LLC (2024-05-20) in the amount of $-108 by NAVAL AIR WARFARE CENTER AIR DIV:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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