PRIME CONTRACT

N0001919G0008-N0001920F0301

Delivery Order

OVERVIEW

Government Description
F-35B DURABILITY TESTING TO INCLUDE TEST ARTICLE CONFIGURATION AND PRODUCTION, TEST PLAN, TESTING ITSELF, TEARDOWN AND ANALYSIS.
Place of Performance
Fort Worth, TX 76108 United States
Pricing
Cost Plus Incentive Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Notes
Amendment Since initial award the Potential Award value has increased from $148,417,608 to $149,004,608.
Lockheed Martin Corporation was awarded Delivery Order N00019-20-F-0301 worth up to $149,004,608 by Naval Air Systems Command in October 2019. The contract has a duration of 12 years 9 months and was awarded full & open with NAICS 336411 and PSC 1510. As of today, the Delivery Order has a total reported backlog of $98,696,697 and funded backlog of $98,696,697.

DOD ANNOUNCEMENTS

Oct. 25, 2019: Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is awarded a $148,417,608 cost-plus-incentive-fee, cost-plus-fixed-fee order (N00019-20-F-0301) against a previously issued basic ordering agreement (N00019-19-G-0008).  This order procures durability testing support for the certification of the F-35B aircraft variant to a minimum of 8,000 flight hours/30 year service life in support of the Marine Corps and non-Department of Defense participants.  The effort includes the test article configuration, the test article build, the test plan, the testing itself, and teardown and analysis.  Work will be performed in Fort Worth, Texas (65%); Palmdale, California (25%); and Samlesbury, United Kingdom (10%), and is expected to be completed in July 2032.  Fiscal 2020 research, development, test and evaluation (Marine Corps) and non-DOD participant funds in the amount of $6,083,023 will be obligated at time of award, none of which will expire at the end of the current fiscal year.  The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

STATUS
(Open)

Period of Performance
10/25/19
Start Date
7/31/32
Current End Date
7/31/32
Potential End Date
26.0% Complete

Obligations and Backlog
$50.3M
Total Obligated
$149.0M
Current Award
$149.0M
Potential Award
34% Funded
$98.7M
Funded Backlog
$98.7M
Total Backlog

AWARD HIERARCHY

Basic Ordering Agreement

N0001919G0008

Delivery Order

N0001919G0008-N0001920F0301

Subcontracts

-

ACTIVITY TIMELINE

TRANSACTION HISTORY

Modifications to N0001919G0008-N0001920F0301

COMPETITION

Offers Received
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
AGENCY DETAIL
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
jacob.moore.n00019@jsf.mil
Last Modified By
daniel.haertle.n00019@navy.mil
Approved By
daniel.haertle.n00019@navy.mil

LEGISLATIVE

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
TX-12
Senators
John Cornyn
Ted Cruz
Representative
Kay Granger
Last Modified: 10/20/22