NRE for EDM-1

Ended Definitive Contract Awarded Last action

Contract number
N0002418C6209
Awardee
Awarding agency
Obligated
$88,118,143

Award facts

Contract value 94% obligated
$93,282,036.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Alternative Sources
Pricing
Cost Plus Incentive
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00057 · NRE for EDM-1, clause update $0
Funding Only Action P00056 · NRE for EDM-1, funding action $588,146
Other Administrative Action P00055 $0
Additional Work (new agreement, FAR part 6 applies) P00054 · For NRE cost overrun on clin 0001 $1,536,282
Supplemental Agreement for work within scope P00053 · Funding and ceiling increase. $3,350,768
Funding Only Action P00052 · Submarine hardware and engineering effort $4,782,078
Other Administrative Action P00051 · Funding action $2,078,000
Funding Only Action P00050 · Extension of POP date and subsistence funding $227,456
Supplemental Agreement for work within scope P00049 · Establish data slin to obtain government access to test data resulting from test of contractor-acquired hardware $0
Other Administrative Action P00048 $3,199,995
Additional Work (new agreement, FAR part 6 applies) P00047 $5,066,534
Funding Only Action P00046 $1,049,088
Funding Only Action P00045 $1,354,000
Funding Only Action P00044 · For NRE cost overrun on clin 0001 $1,364,081
Funding Only Action P00043 · Deob and reob funding on several slins and updated ceiling holders. $0
Exercise an Option P00042 · Lrip option exercise $2,526,171
Funding Only Action P00041 · Deobligate funding from slin 030502 and reobligate funding to slin 050201 in the amount of $116,758. $0
Exercise an Option P00040 · Option exercise $0
Funding Only Action P00039 · Cost only overrun funding $5,932,000
Exercise an Option P00038 · Funding for ADC MK 5 design $125,000
Funding Only Action P00037 · Cost only funding for cost overrun slin. $107,643
Funding Only Action P00036 · Funding for only cost on cost overrun slins. $4,920,668
Funding Only Action P00035 · Realign ceiling from clin 0602 to 0402 and establish and fund slin 040202. $116,422
Other Administrative Action P00034 $6,297,619
Other Administrative Action P00033 · Funding for ADC MK 5 design -$1,788,929
Funding Only Action P00032 · Realignment of funds and ceiling $3,818,236
Supplemental Agreement for work within scope P00031 · Modification to reflect consideration for lesser data rights $0
Funding Only Action P00030 $0
Exercise an Option P00029 $728,626
Other Administrative Action P00028 · Funding for ADC MK 5 design $2,420,142
Other Administrative Action P00027 $3,015,568
Funding Only Action P00026 $3,618,878
Other Administrative Action P00025 $0
Exercise an Option P00024 $1,959,208
Funding Only Action P00023 · Funding for remaining NRE variants $0
Exercise an Option P00022 · Funding for ODC $0
Supplemental Agreement for work within scope P00021 · Rebaseline effort $0
Funding Only Action P00020 · Funding for remaining NRE variants $5,285,008
Other Administrative Action P00019 · Administrative changes only $6,500,000
Other Administrative Action P00018 · Correct dcma location from hampton to orlando. $0
Other Administrative Action P00017 · Administrative modificaiton $0
Funding Only Action P00016 $0
Funding Only Action P00015 $3,461,000
Exercise an Option P00014 $0
Funding Only Action P00013 $109,061
Funding Only Action P00012 · Funding for remaining NRE variants $0
Other Administrative Action ARZ998 · Covid-19 DIB. NRE for EDM-1 $0
Funding Only Action P00011 $2,611,000
Other Administrative Action P00010 · Funding for remaining NRE variants $0
Other Administrative Action P00009 · Funding for remaining NRE variants - extend period of performance for clin 0001 (0001AA-0001AM) $0
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About this award

Naval Sea Systems Command awarded a $93.3 million ceiling cost-plus-incentive definitive contract to Leidos, Inc. on August 13, 2018, for non-recurring engineering on the Next Generation Operational Control System (OCX) Engineering Development Model 1 (EDM-1), including a clause update. The contract used no set-aside, and Leidos, Inc. is a large-business prime. Place of performance is Reston, VA 20190. The originating pre-solicitation was posted November 1, 2016, with no set-aside. OCX is a Major Defense Acquisition Program (DoD program number 456) under the Major Capability Acquisition pathway, designated Acquisition Category ID. The ultimate completion date of September 30, 2026 has passed as of October 27, 2026. Named subcontractors include Xometry, Inc. and Franklin's Industries Of San Diego, Inc., with a broader tier of machining and component suppliers.

Subawards

Subcontractor Amount Awarded
Xometry, Inc. NRE for EDM-1 procured goods and/or services between 27-OCT-25 and 28-FEB-26 in support of contract SOW. $79,435
Franklin's Industries Of San Diego, Inc. NRE for EDM-1 procured goods and/or services between 13-SEP-18 and 12-SEP-26 in support of contract SOW. $166,016
Franklin's Industries Of San Diego, Inc. NRE for EDM-1 procured goods and/or services between 13-SEP-18 and 12-SEP-26 in support of contract SOW. $115,076
Franklin's Industries Of San Diego, Inc. NRE for EDM-1 procured goods and/or services between 11-AUG-25 and 31-DEC-25 in support of contract SOW. $33,294
Xometry, Inc. NRE for EDM-1 procured goods and/or services between 18-APR-25 and 11-JUL-25 in support of contract SOW. $182,245
J & T Manufacturing & Engineering NRE for EDM-1 procured goods and/or services between 13-SEP-18 and 12-SEP-25 in support of contract SOW. $89,538
San Diego Precision Machining, Inc. NRE for EDM-1 procured goods and/or services between 13-SEP-18 and 12-SEP-25 in support of contract SOW. $75,283
San Diego Precision Machining, Inc. NRE for EDM-1 procured goods and/or services between 13-SEP-18 and 12-SEP-25 in support of contract SOW. $98,696
TTM Technologies, Inc. NRE for EDM-1 procured goods and/or services between 13-SEP-18 and 12-SEP-25 in support of contract SOW. $40,432
Franklin's Industries Of San Diego, Inc. NRE for EDM-1 procured goods and/or services between 13-SEP-18 and 12-SEP-25 in support of contract SOW. $137,276
Designatronics Inc. For NRE cost overrun on clin 0001 procured goods and/or services between 13-SEP-18 and 12-SEP-25 in support of contract SOW. $55,194
Eaglepicher Technologies LLC For NRE cost overrun on clin 0001 procured goods and/or services between 13-SEP-18 and 12-SEP-25 in support of contract SOW. $1,131,480
Xsens Technologies N.A. Inc. Deob and reob funding on several slins and updated ceiling holders. Procured goods and/or services between 13-SEP-18 and 26-DEC-24 in support of contract SOW. $43,447
Prime Technological Services, LLC Lrip option exercise procured goods and/or services between 28-may-24 and 02-DEC-24 in support of contract SOW. $111,645
Avnet Inc. Lrip option exercise procured goods and/or services between 13-SEP-18 and 26-DEC-24 in support of contract SOW. $32,271
Motion Technologies Co Lrip option exercise procured goods and/or services between 13-may-24 and 31-OCT-24 in support of contract SOW. $139,360
Logistics365 Inc. Lrip option exercise procured goods and/or services between 09-may-24 and 26-SEP-24 in support of contract SOW. $244,647
Avnet Inc. Lrip option exercise procured goods and/or services between 13-SEP-18 and 26-DEC-24 in support of contract SOW. $32,183
Xometry, Inc. Deobligate funding from slin 030502 and reobligate funding to slin 050201 in the amount of $116,758. Procured goods and/or services between 21-MAR-24 and… $37,513
Xometry, Inc. Deobligate funding from slin 030502 and reobligate funding to slin 050201 in the amount of $116,758. Procured goods and/or services between 20-MAR-24 and… $79,710
Dell Federal Systems L.P Deobligate funding from slin 030502 and reobligate funding to slin 050201 in the amount of $116,758. Procured goods and/or services between 13-SEP-18 and… $37,601
Franklin's Industries Of San Diego, Inc. Deobligate funding from slin 030502 and reobligate funding to slin 050201 in the amount of $116,758. Procured goods and/or services between 01-MAR-24 and… $267,250
Xometry, Inc. Deobligate funding from slin 030502 and reobligate funding to slin 050201 in the amount of $116,758. Procured goods and/or services between 29-FEB-24 and… $123,659
San Diego Precision Machining, Inc. Deobligate funding from slin 030502 and reobligate funding to slin 050201 in the amount of $116,758. Procured goods and/or services between 31-JAN-24 and… $149,169
San Diego Precision Machining, Inc. Deobligate funding from slin 030502 and reobligate funding to slin 050201 in the amount of $116,758. Procured goods and/or services between 19-JAN-24 and… $37,469
Del Piezo Specialties, LLC Deobligate funding from slin 030502 and reobligate funding to slin 050201 in the amount of $116,758. Procured goods and/or services between 11-JAN-24 and… $54,990
J & T Manufacturing & Engineering Deobligate funding from slin 030502 and reobligate funding to slin 050201 in the amount of $116,758. Procured goods and/or services between 08-JAN-24 and… $52,000
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Quick answers

Who was awarded contract N0002418C6209?

N0002418C6209 was awarded to Leidos, Inc. by Naval Sea Systems Command (Department of the Navy) on August 13, 2018.

How much is contract N0002418C6209 worth?

The government has obligated $88,118,143 on N0002418C6209. Its current value, with exercised options, is $93,282,036.

Was contract N0002418C6209 competed?

The extent of competition for N0002418C6209 was full and open competition after exclusion of sources. The government received 2 offers.

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