Search Prime Contracts

N0002421G5102-N0002423F5118

Delivery Order

Overview

Government Description
BOA DELIVERY ORDER FOR EEECS IN SUPPORT OF US FLEET. THIS AWARD IS FOR THE PROCUREMENT OF ELECTRONIC EQUIPMENT FLUID COOLERS (EEFC), INCLUDING COMPONENTS SUCH AS BACKSHELL ELECTRICAL CONNECTORS, PRESSURE TRANSMITTERS, TEMPERATURE CONTROL VALVES (3-WAY), CENTRIFUGAL PUMP UNITS, TEMPERATURE SENSORS, FLOW CONTROL VALVES, UPPER PLATES, RATE OF FLOW TRANSMITTERS, PIPE EXPANSION JOINTS, ELECTRICAL PLUG CONNECTORS, SOLENOID VALVES, WELDMENT ASSEMBLIES, AND ELECTRICAL CONTROLLERS (HD-1254A/S AND HD-1254/S). THE WORK SUPPORTS BOTH THE U.S. NAVY AND THE GOVERNMENT OF AUSTRALIA (UNDER THE FOREIGN MILITARY SALES PROGRAM), WITH APPLICATIONS FOR PLATFORMS SUCH AS THE HUNTER CLASS SHIP 1 AND DDG 143.
Alternate Description
ELECTRONIC EQUIPMENT FLUID COOLERS
Place of Performance
Moorestown, NJ 8057 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/24/26 to 06/30/29 and the Potential Award value has increased 1905% from $2,400,000 to $48,130,930.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
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).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Lockheed Martin Corporation was awarded Delivery Order N0002423F5118 (N00024-23-F-5118) for Electronic Equipment Fluid Coolers (EEFC) Delivery Order worth up to $48,130,930 by Naval Sea Systems Command in September 2023. The contract has a duration of 5 years 9 months and was awarded through solicitation N0002423R5118 full & open with NAICS 334511 and PSC 1285 via sole source acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $9,713,000.

DOD Announcements

Sep 2023: Lockheed Martin Rotary and Mission Systems, Moorestown, New Jersey, is awarded an $11,400,000 firm-fixed-price order N00024-23-F-5118 under existing Basic Ordering Agreement N00024-21-G-5102 for the procurement of electronic equipment fluid coolers. This contract combines purchases for the U.S. government (79%); and the government of Australia (21%), under the Foreign Military Sales program. Work will be performed in Moorestown, New Jersey (97%); and Clearwater, Florida (3%), and is expected to be completed by July 2026. Fiscal 2023 shipbuilding and conversion (Navy) funds in the amount of $9,000,000 (79%); and Foreign Military Sales (Australia) funds in the amount of $2,400,000 (21%), will be obligated at time of award and will not expire at the end of the current fiscal year. This contract action was not competitively procured in accordance with 10 U.S. Code 2304(a)(1) (only one responsible source and no other supplies or services will satisfy agency requirements). Naval Sea Systems Command, Washington, D.C., is the contracting activity.

Status
(Open)

Last Modified 10/7/25
Period of Performance
9/25/23
Start Date
6/30/29
Current End Date
6/30/29
Potential End Date
40.0% Complete

Obligations and Backlog
$38.4M
Total Obligated
$38.4M
Current Award
$48.1M
Potential Award
80% Funded
$0.0
Funded Backlog
$9.7M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0002421G5102

Delivery Order

N0002421G5102-N0002423F5118

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0002421G5102-N0002423F5118

Subcontract Awards

Disclosed subcontracts for N0002421G5102-N0002423F5118

Transaction History

Modifications to N0002421G5102-N0002423F5118

People

Suggested agency contacts for N0002421G5102-N0002423F5118

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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
CWM4UN76ZQW8
Awardee CAGE
02769
Agency Detail
Awarding Office
N00024 NAVSEA HQ
Funding Office
N00024
Created By
michael.peduto@navy.mil
Last Modified By
michael.peduto@navy.mil
Approved By
michael.peduto@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
NJ-03
Senators
Robert Menendez
Cory Booker
Representative
Andy Kim
Modified: 10/7/25