N0017819D7224-N0042126F3001
Delivery Order
Overview
Government Description
Award of Slsi&I Requirement
Awarding / Funding Agency
Place of Performance
Saint Inigoes, MD 20684 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
138
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 14390538374% from $1 to $143,905,385.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Document Library Solicitation documents for this contract N0042125R3019 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Document Library Solicitation documents for this contract N0042125R3019 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
BAE Systems Technology Solutions & Services was awarded
Delivery Order N0042126F3001 (N00421-26-F-3001)
for Award Of Slsi&I Requirement
worth up to $143,905,385
by NAWC Aircraft Division
in August 2026.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation N0042125R3019
full & open
with
NAICS 541330 and
PSC N017
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $143,904,885 and funded backlog of $25,070,482.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 5/15/26
Period of Performance
8/2/26
Start Date
8/1/27
Current End Date
2/1/32
Potential End Date
Obligations and Backlog
$500.0
Total Obligated
$25.1M
Current Award
$143.9M
Potential Award
$25.1M
Funded Backlog
$143.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7224-N0042126F3001
Subcontracts
Activity Timeline
Transaction History
Modifications to N0017819D7224-N0042126F3001
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual 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
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
fpdsadmin
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 5/15/26