N0001920G0007-N0001923F0051
Delivery Order
Overview
Government Description
CV-22 SKR JASS INSTRUMENTATION AND JASS PORT FORWARD SOFTWARE
Alternate Description
CV-22 SKR JASS INSTR
Awardee
Awarding / Funding Agency
Place of Performance
Indianapolis, IN 46219 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/29/24 to 06/13/25 and the Potential Award value has increased 42% from $8,409,580 to $11,942,896.
Sole Source This Delivery Order was awarded sole source to Raytheon Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Raytheon Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Raytheon Company was awarded
Delivery Order N0001923F0051 (N00019-23-F-0051)
for Cv-22 Skr Jass Instrumentation And Jass Port Forward Software
worth up to $11,942,896
by Naval Air Systems Command
in October 2022.
The contract
has a duration of 2 years 8 months and
was awarded
full & open
with
NAICS 336413 and
PSC 1680
via sole source acquisition procedures with 1 bid received.
DOD Announcements
Oct 2022:
Raytheon Co., Indianapolis, Indiana, is awarded an $8,356,194 cost-plus-fixed-fee order (N0001923F0051) against a previously issued basic ordering agreement (N0001920G0007). This order provides for software product updates and qualification testing for the CV-22 Silent Knight Radar (SKR) Joint Services Vertical Lift Aircraft Experimental (JVX) Avionics System Software (JASS) instrumentation build, the SKR JASS Functional Requirements Document (FRD) 8 port forward, and the SKR JASS FRD 9 port forward in support of the V-22 Joint Program Office. Work will be performed in Indianapolis, Indiana, and is expected to be completed in May 2024. Fiscal 2022 procurement Department of Defense (DOD) funds in the amount of $4,492,698; fiscal 2022 research, development, test and evaluation (DOD) funds in the amount of $861,485; and fiscal 2021 procurement (DOD) funds in the amount of $3,002,011 will be obligated at time of award, none of which will expire at the end of the fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Status
(Open)
Last Modified 5/9/23
Period of Performance
10/28/22
Start Date
6/13/25
Current End Date
6/13/25
Potential End Date
Obligations
$11.9M
Total Obligated
$11.9M
Current Award
$11.9M
Potential Award
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0001920G0007-N0001923F0051
Transaction History
Modifications to N0001920G0007-N0001923F0051
People
Suggested agency contacts for N0001920G0007-N0001923F0051
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
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
Other Aircraft Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
NBSLHP77ZJQ1
Awardee CAGE
4U884
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019
Created By
constance.salisbury@navy.mil
Last Modified By
constance.salisbury@navy.mil
Approved By
constance.salisbury@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $57,071 | 100% |
Modified: 5/9/23