PRIME CONTRACT

N0001920G0007-N0001923F0051

Delivery Order

OVERVIEW

Government Description
CV-22 SKR JASS INSTRUMENTATION AND JASS PORT FORWARD SOFTWARE
Alternate Description
CV-22 SKR JASS INSTR
Place of Performance
Indianapolis, IN 46219 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Notes
Subcontracting Plan This Delivery Order has None. The Department of Defense has an overall small business subcontracting goal of 32%
Raytheon Company was awarded Delivery Order N00019-23-F-0051 worth up to $8,409,580 by Naval Air Systems Command in October 2022. The contract has a duration of 1 year 5 months and was awarded full & open with NAICS 336413 and PSC 1680.

DOD ANNOUNCEMENTS

Oct. 24, 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)

Period of Performance
10/28/22
Start Date
3/29/24
Current End Date
3/29/24
Potential End Date
19.0% Complete

Obligations
$8.4M
Total Obligated
$8.4M
Current Award
$8.4M
Potential Award
100% Funded

AWARD HIERARCHY

Basic Ordering Agreement

N0001920G0007

Delivery Order

N0001920G0007-N0001923F0051

Subcontracts

-

ACTIVITY TIMELINE

SUBCONTRACT AWARDS

Disclosed Subcontracts for N0001920G0007-N0001923F0051

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
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
AGENCY DETAIL
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
karamie.platt.n00019@navy.mil
Last Modified By
constance.salisbury.n00019@navy.mil
Approved By
constance.salisbury.n00019@navy.mil

LEGISLATIVE

Legislative Mandates
None Applicable
Performance District
IN-07
Senators
Todd Young
Mike Braun
Representative
André Carson
Last Modified: 10/24/22