W31P4Q23D0014-W31P4Q23F0177
Delivery Order
Overview
Government Description
JAVELIN WEAPONS SYSTEM PRODUCTION IDIQ
DELIVERY ORDER: 6300 MISSILES & PRODUCTION RAMP UP
Awarding Agency
Funding Agency
Place of Performance
Tucson, AZ 85756 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
W31P4Q23R0046
Analysis Notes
Amendment Since initial award the Potential Award value has increased 58% from $825,041,827 to $1,306,411,204.
Sole Source This Delivery Order was awarded sole source to Raytheon/Lockheed Martin Javelin JV.
Subcontracting Plan This Delivery Order has an Individual Subcontract 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/Lockheed Martin Javelin JV.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Raytheon/Lockheed Martin Javelin JV was awarded
Delivery Order W31P4Q23F0177 (W31P4Q-23-F-0177)
for Javelin Weapons System Production Idiq
Delivery Order: 6300 Missiles & Production Ramp Up
worth up to $1,306,411,204
by PEO Missiles and Space
in May 2023.
The contract
has a duration of 5 years 1 months and
was awarded
full & open
with
NAICS 336414 and
PSC 5342
via sole source acquisition procedures.
Status
(Open)
Last Modified 12/11/24
Period of Performance
5/3/23
Start Date
6/30/28
Current End Date
6/30/28
Potential End Date
Obligations
$1.3B
Total Obligated
$1.3B
Current Award
$1.3B
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W31P4Q23D0014-W31P4Q23F0177
Subcontracts
Activity Timeline
Transaction History
Modifications to W31P4Q23D0014-W31P4Q23F0177
People
Suggested agency contacts for W31P4Q23D0014-W31P4Q23F0177
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
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
WGB7GAKM7A68
Awardee CAGE
0FCZ3
Agency Detail
Awarding Office
W31P4Q W6QK ACC-RSA
Funding Office
W80FLT
Created By
padds.w31p4q@cs.army.mil
Last Modified By
padds.w31p4q@ko.army.mil
Approved By
padds.w31p4q@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
AZ-07
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Raúl Grijalva
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Procurement, Marine Corps (017-1109) | Department of Defense-Military | Supplies and materials (26.0) | $7,118,235 | 100% |
Modified: 12/11/24