FY20 BSP/GSP spares

Active Awarded Last action

Contract number
N0001920F0785
Awardee
Awarding agency
Obligated
$300,894,454

Award facts

Contract value 100% obligated
$300,894,454.00 Current and potential, with all options
Completion date 89% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed 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
Additional Work (new agreement, FAR part 6 applies) P00013 $0
Other Administrative Action P00012 · Administrative modifications to correct CIN.cost codes and exhibit updates $0
Other Administrative Action P00011 · This modification corrects the unit price on contract from $41,754.00 to 41,215.00. $0
Other Administrative Action P00010 · Clin restructure modification -$0
Other Administrative Action P00009 · Incorporate PN changes and overruns. -$251,945
Funding Only Action P00008 · This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. $139,785
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to make several updates to section j exhibit f-h including the rebasling efforts for eots and to DE-obligate $150,903 for… -$150,904
Other Administrative Action A00001 · Aircraft, fixed wing $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification to the FY20 order is to incorporate the purchase of 7 additional ejection seats, update the attachment 1 dodaac list, update… $1,922,306
Other Administrative Action P00005 · Admin update to correct funding acrns $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Additional FY20 spares $21,875,421
Additional Work (new agreement, FAR part 6 applies) P00003 · FY20 air vehicle initial spares additional quantities $167,298,505
Additional Work (new agreement, FAR part 6 applies) P00002 · Add norwegian drag chute requirements $2,340,596
Other Administrative Action P00001 · The purpose of this modification is to split BSP/GSP into 2 clins for delivery under 36 months and over 36 months $1,743,669
Original award $105,977,021
Show all 15

About this award

Written by GovTribe AI ·

Naval Air Systems Command issued a delivery order to Lockheed Martin Aeronautics Company on April 30, 2020, with a ceiling value of $300.894 million under the F-35 Lightning II Joint Strike Fighter Program for FY20 base spare parts and government-supplied spare parts (BSP/GSP spares). Ultimate completion date is August 15, 2027.

Place of performance is Fort Worth, TX. The delivery order is priced on a firm fixed-price basis with no set-aside designation.

Subcontractors on this order include Coherent Aerospace & Defense (optical components and reticles), Amorphous Materials Inc. (infrared transmitting glass materials), General Dynamics Mission Systems (optical mirrors and gimbal assemblies), Everaxis USA/Cobham Aerospace Communications (slip ring assemblies), Janos Technology LLC (infrared lens elements), Rocky Mountain Instrument Co. (optical lens elements), Pioneer Circuits Inc. (printed wiring boards and flex assemblies), Amphenol Aerospace Operations (electrical connectors), and Moog Components Group (electromechanical motors and slip rings).

Subawards

Subcontractor Amount Awarded
Attalon, Inc. Clin restructure modification reticle BSM $102
Amorphous Materials Inc. This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. Lens… $76,302
General Dynamics Mission Systems, Inc. This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. Mirror assembly… $135,018
Everaxis Usa, Inc. This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. Engineering NRE… $409
Attalon, Inc. This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. Laser damage… $1,166
Janos Technology LLC This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. Lens element #5… $34,110
Attalon, Inc. This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. Reticle BSM $35,550
Rocky Mountain Instrument CO. This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. Lens element #3… $65,520
Pioneer Circuits, Inc. This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. PWF upper… $109,130
Amphenol Corp This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. Conn $31,572
Amorphous Materials Inc. This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. Lens… $58,548
Moog Inc. This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. Motor-torque… $55,635
Everaxis Usa, Inc. This modification funds cost overruns on the FY20 initial spares contract. IT also updates some clin delivery dates for administrative purposes. Slip ring… $96,782
Show all 13

Quick answers

Who was awarded contract N0001920F0785?

N0001920F0785 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on April 30, 2020.

How much is contract N0001920F0785 worth?

The government has obligated $300,894,454 on N0001920F0785. Its current value, with exercised options, is $300,894,454.

Is contract N0001920F0785 an order under another contract?

Yes. N0001920F0785 is a delivery order under N0001919D0015, an indefinite delivery contract.

Was contract N0001920F0785 competed?

The extent of competition for N0001920F0785 was not competed.

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