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N0001914G0020-N0001918F2476

Delivery Order

Overview

Government Description
LABOR
Place of Performance
Fort Worth, TX 76108 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/28/19 to 08/31/27 and the Potential Award value has increased 57% from $168,221,680 to $263,579,054.
Sole Source This Delivery Order was awarded sole source to Lockheed Martin Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Lockheed Martin Corporation was awarded Delivery Order N0001918F2476 (N00019-18-F-2476) for Labor worth up to $263,579,054 by Naval Air Systems Command in February 2018. The contract has a duration of 9 years 6 months and was awarded through solicitation FY2018 - 2019 Annualized Sustainment Contract full & open with NAICS 336411 and PSC 1510 via sole source acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $181,279.

DOD Announcements

Feb 2018: Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded a $158,268,935 cost-plus-fixed-fee delivery order (N0001918F2476) against a previously issued basic ordering agreement (N00019-14-G-0020).  This order provides for program management, nonrecurring engineering, recurring engineering, site support and touch labor in support of modification and retrofit activities for delivered air systems for the F-35 Lightning II Joint Strike Fighter aircraft for the Air Force, Marine Corps, Navy, non-Department of Defense (DoD) participant, and foreign military sales (FMS) customers.  Work will be performed in Fort Worth, Texas, and is expected to be completed in February 2019.  Fiscal 2016 aircraft procurement (Air Force, Marine Corps); fiscal 2017 aircraft procurement (Air Force); fiscal 2018 aircraft procurement (Navy); non-DoD participant; and FMS funds in the amount of $158,268,935 will be obligated at time of award, $57,613,986 of which will expire at the end of the current fiscal year.  This order combines purchases for the Air Force ($75,206,632; 48 percent); Marine Corps ($49,310,063; 31 percent); Navy ($10,075,914; 6 percent); non-DoD participants ($16,959,383; 11 percent); and FMS customers ($6,716,943; 4 percent).  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Status
(Open)

Last Modified 1/2/25
Period of Performance
2/28/18
Start Date
8/31/27
Current End Date
8/31/27
Potential End Date
75.0% Complete

Obligations and Backlog
$263.4M
Total Obligated
$263.4M
Current Award
$263.6M
Potential Award
100% Funded
$0.0
Funded Backlog
$181.3K
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001914G0020

Delivery Order

N0001914G0020-N0001918F2476

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0001914G0020-N0001918F2476

Opportunity Lifecycle

Procurement history for N0001914G0020-N0001918F2476

Transaction History

Modifications to N0001914G0020-N0001918F2476

People

Suggested agency contacts for N0001914G0020-N0001918F2476

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
G4KDGE4JFFK7
Awardee CAGE
81755
Agency Detail
Awarding Office
S4419A DCMA LOCKHEED MARTIN FORT WORTH
Funding Office
N00019
Created By
laurel.l.humphrey2.civ@mail.mil
Last Modified By
kimberly.licence@dcma.mil
Approved By
kimberly.licence@dcma.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
TX-12
Senators
John Cornyn
Ted Cruz
Representative
Kay Granger
Modified: 1/2/25