F-35 lightning II common spares parts

Active Awarded Last action

Contract number
N0001918F0584
Awardee
Awarding agency
Obligated
$893,957,524

Award facts

Contract value 152% obligated
$589,661,129.25 Current and potential, with all options
Completion date 92% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00026 · The purpose of this MOD is to descope elin DCM1 from clin 0109 -$431,418
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00025 · Update section J exhibit a to resequence the date of elin edfn from 12/28/23 to 4/1/23 $0
Funding Only Action P00024 · DE-obligation of $21,909,421.49 -$1,802,027
Funding Only Action P00024 · Descoped $20,597,228.36 and deobligated $1,312,192.92 -$20,107,394
Other Administrative Action P00023 · Administrative change- realigning clin delivery dates $28,346
Other Administrative Action P00023 · Administrative effort to realignment parts delivery to the appropriate clins. -$28,346
Other Administrative Action P00022 $0
Other Administrative Action P00022 · Administrative restructure of clin lines -$158,381,163
Funding Only Action A00002 · The purpose of this modification is to DE-obligate canceling funds for FY24 on 112301 and 112503. -$444,660
Other Administrative Action P00020 · PN change modification. -$8,523,178
Funding Only Action P00019 · This action funds an overrun to the FY18 initial spares delivery order. $167,150
Other Administrative Action P00018 · This contract action changes delivery dates for certain items that require longer than expected lead times. $238,213,560
Other Administrative Action P00017 · The purpose of this modification is to support the eots RE-sequencing effort to the eots window covers delivery schedule included in the exhibit of the… $0
Other Administrative Action P00017 · The purpose of this modification is to conduct eots RE-sequencing to the eots window covers in the exhibit of the contract. $0
Other Administrative Action P00016 · This modification is updating the delivery schedule based on the RE-baseline eots DAS WP. $0
Other Administrative Action P00016 · The purpose of this modification is to capture the POP changes for rebasing eots DAS WPS $0
Other Administrative Action P00015 · The purpose of this modification is administrative in nature. A generation error prevented the conformed copy of the modification P00014 from being created.… $0
Other Administrative Action P00015 · The purpose of this modification is administrative in nature. This modification is to RE-create P00014 due to a regeneration error, to update attachment 1… $0
Supplemental Agreement for work within scope P00014 · Modification to the FY18 spares delivery order to add clause H-TXT-GFP and update attachment 1 dodaac information $37,721,670
Other Administrative Action P00014 · Modification to FY 18 spares delivery order to add clause H-TXT-GFP and update attachment 1 dodaac information. $0
Other Administrative Action P00013 $0
Other Administrative Action P00013 · Exhibit update $0
Funding Only Action P00012 $0
Funding Only Action P00012 · USAF-TUR funding swap -$37,912,342
Other Administrative Action P00011 $0
Other Administrative Action P00011 · Exhibit a update $0
Other Administrative Action A00001 · For the purpose of increasing cash flow to the defense industrial base (DIB) using emergency flexibilities, progress payment rates, without impact to cost,… $0
Other Administrative Action P00010 -$609,557
Other Administrative Action P00010 · Removal of turkey consumables clin 1111. $0
Other Administrative Action P00009 $0
Other Administrative Action P00009 · Update section J attachment 1 $0
Other Administrative Action P00008 $0
Other Administrative Action P00008 · PN roll and dodaac update $0
Other Administrative Action P00007 $0
Other Administrative Action P00007 · Exhibit a and attachment 1 admin updates $0
Other Administrative Action P00006 · LOA correction $0
Other Administrative Action P00005 · Modification to update section J exhibit a $0
Other Administrative Action P00005 · FY18 part section J exhibit a update $0
Funding Only Action P00004 · Allocating correct lines of accounting -$168,301,701
Funding Only Action P00004 · FY18 spares defin $117,101,550
Funding Only Action P00003 · DE-OB MOD -$168,944,966
Funding Only Action P00003 · DE-oblig $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00002 · FY18 AV initial spares UCA 3 $81,030,000
Change Order P00001 $266,391,000
Change Order P00001 · FY18 initial spares MOD 01 $236,837,000
Modification $273,753,840
Original award $208,200,160
Show all 50

About this award

Written by GovTribe AI ·

The Naval Air Systems Command awarded a firm fixed-price delivery order to Lockheed Martin Corporation on March 15, 2018, with a $589.66 million ceiling. The order supports F-35 Lightning II common spare parts under the Joint Strike Fighter Major Defense Acquisition Program, and the source describes the action as descoping ELIN DCM1 from CLIN 0109. Place of performance is Fort Worth, Texas 76108. The ultimate completion date is August 13, 2027. The order was issued with no set-aside. Lockheed Martin Aeronautics Company is the division named as awardee. Two subcontract awards are recorded against this effort: Amorphous Materials Inc., dated December 19, 2023, for an overrun to the FY18 initial spares delivery order on the LENS AFO1(AMTIR) requirement, and Technical Sales & Applications, Inc., dated June 4, 2024, for a P/N change modification on a container gimbal assembly.

Subawards

Subcontractor Amount Awarded
Technical Sales & Applications, Inc. PN change modification. Container gimbal ASY $53,684
Amorphous Materials Inc. This action funds an overrun to the FY18 initial spares delivery order. Lens AFO1(AMTIR) $167,280

Quick answers

Who was awarded contract N0001918F0584?

N0001918F0584 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on March 15, 2018.

How much is contract N0001918F0584 worth?

The government has obligated $893,957,524 on N0001918F0584. Its current value, with exercised options, is $589,661,129.

Is contract N0001918F0584 an order under another contract?

Yes. N0001918F0584 is a delivery order under N0001914G0020, a basic ordering agreement.

Was contract N0001918F0584 competed?

The extent of competition for N0001918F0584 was not competed. The government received 1 offer.

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