The cartridge activated devices/propellant actuated devices (CAD/pad) joint program office requires an integrated approach for the procurement, quality control, kitting and end-to-end supply chain…

Active Basic Ordering Agreement Awarded Last action

Contract number
N0001923G0003
Awardee
Awarding agency
Task orders
2 $3,185,804 obligated

Award facts

Combined order value
$3,185,804 Current and potential, with all options
Last date to order 75% complete
IDV ceiling 14% used
$22,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Air Systems Command executed a Basic Ordering Agreement with Bowhead Avionics Manufacturing, LLC on January 23, 2023, establishing a framework for procuring inert metal parts kits and supply chain management services; the BOA itself obligates no funds but sets pricing and delivery terms under which orders may be placed through January 30, 2028. The agreement carries a $22 million ceiling and covers cartridge-activated device and propellant-actuated device component procurement, quality control, kitting, and end-to-end supply chain management, with scope extended to support Naval Sea Systems Command procurement efforts realigned under the PAE.

Place of performance is King George, Virginia. Two delivery orders totaling approximately $3.2 million have been issued under this BOA. The most recent delivery order, issued April 4, 2026, valued at $974,469, covers M21 cutter cartridge housing kit production and inspection with completion by October 31, 2026, involving subcontractors Xometry, Inc., Coronet Machinery Corp., and Chesapeake CNC Manufacturing Center, Inc. An earlier delivery order issued April 1, 2024, for $2.21 million, addressed the same cartridge housing kits with a September 2025 completion date.

Bowhead Avionics Manufacturing, LLC is an Alaskan Native Corporation-owned SBA 8(a)-certified small disadvantaged business. Both delivery orders are 8(a) sole-source set-asides at firm fixed price.

Description

As the agency reported it.

The cartridge activated devices/propellant actuated devices (CAD/pad) joint program office requires an integrated approach for the procurement, quality control, kitting and end-to-end supply chain management of inert metal parts kits.

Task orders

Task order Ordering agency Obligated Awarded
M21 cutter cartridge housing kits N0001926F0223 Naval Air Systems Command (Navy) $974,469
Production and inspection of M21 cutter cartridge housing kits N0001924F0143 Naval Air Systems Command (Navy) $2,211,335

Transactions

Action Obligated Date
Other Administrative Action P00002 · Adds ordering authority for NAVSEA procurement to support efforts realigned under the PAE $0
Other Administrative Action P00001 · Update administrative and payment office $0
Original award $0

Subawards

Subcontractor Amount Awarded
Xometry, Inc. THE PURPOSE OF THIS MODIFICATION IS TO ADD THE ACQUISITION OF PDRM PARTS. Nozzles, Nozzle Inserts, Nozzle Insulators, Burst Disk Retainers, and Burst Disk $373,728
Xometry, Inc. THE PURPOSE OF THIS MODIFICATION IS TO ADD THE ACQUISITION OF PDRM PARTS. Link, Stirrup $37,950
Spivak Associates LLC THE PURPOSE OF THIS MODIFICATION IS TO ADD THE ACQUISITION OF PDRM PARTS. Project Planning, Task Execution, and Project Documentation services. $40,920
Spivak Associates LLC THE PURPOSE OF THIS MODIFICATION IS TO ADD THE ACQUISITION OF PDRM PARTS. Project Planning, Task Execution, and Project Documentation services. $47,400
Coronet Machinery Corp. PRODUCTION AND INSPECTION OF M21 CUTTER CARTRIDGE HOUSING KITS LANYARD ASSEMBLY, Springs, Case, Firing Pin and Cotter Pins $241,125
Chesapeake CNC Manufacturing Center, Inc. PRODUCTION AND INSPECTION OF M21 CUTTER CARTRIDGE HOUSING KITS Primer Retainer, Knives, Retainer, Delay Body, and Retainer Washer $6,989

Quick answers

Who was awarded contract N0001923G0003?

N0001923G0003 was awarded to Bowhead Avionics Manufacturing, LLC by Naval Air Warfare Center (Naval Air Systems Command) on January 23, 2023.

How much is contract N0001923G0003 worth?

Orders under N0001923G0003 have obligated $3,185,804. N0001923G0003's own ceiling is $22,000,000.

How many orders have been placed under contract N0001923G0003?

2 orders have been placed under N0001923G0003, the latest on April 4, 2026.

Who can order from contract N0001923G0003?

N0001923G0003 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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