Base BOA award

Active Basic Ordering Agreement Awarded Last action

Contract number
N0017423G0001
Awardee
Awarding agency
Task orders
7 $24,577,427 obligated

Award facts

Opportunity
Combined order value
  • $29,846,657 Current, with exercised options
  • $50,672,086 Potential, with all options
Last date to order 62% complete
IDV ceiling 27% used
$91,100,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Sea Systems Command executed a Basic Ordering Agreement with BAE Systems Land & Armaments L.P. on August 29, 2023, establishing a framework for issuing delivery orders without obligating funds at the time of the BOA's establishment. The agreement carries a ceiling value of $91.1 million and extends through September 29, 2028.

The BOA framework covers supplies and services for naval weapon systems, including MK38 Machine Gun System components, conversion kits, and related engineering and manufacturing support. Place of performance spans multiple BAE Systems facilities at St. Anthony and Minneapolis, Minnesota; Louisville, Kentucky; and Norfolk, Massachusetts.

Delivery orders issued under this BOA through 2025 include a $21.0 million order for MK 38 Phalanx Close-In Weapon System manufacturing (completion August 28, 2026, place of performance Norfolk, Massachusetts); a $3.48 million order for MK38 Machine Gun System materials in support of Operation Inherent Resolve (completion April 30, 2026, Louisville, Kentucky); a $1.42 million engineering services order for the MK38 Machine Gun System (issued October 1, 2024, completion March 24, 2026, St. Anthony, Minnesota); and a $12.97 million firm-fixed-price order for MK38 conversion kits (issued March 8, 2024, completion January 8, 2027, Louisville, Kentucky). Recent orders engage Rafael Advanced Defense Systems LTD. for specialized materials and subcontracting support. The BOA originated from a pre-solicitation posted May 13, 2022, due May 27, 2022, and includes Defense Federal Acquisition Regulation Supplement clause 252.204-7021.

Task orders

Task order Ordering agency Obligated Awarded
MK 38 open, inspect and repair (OIR) N0017426F1138 Naval Sea Systems Command (Navy) $193,090
FY26 BAE systems engineering support N0017426F1089 Naval Sea Systems Command (Navy) $55,000
MK 38 - MPC N0017425F1148 Naval Sea Systems Command (Navy) $8,078,843
MK38 machine gun system N0017424F0221 Naval Sea Systems Command (Navy) $741,269
MK38 machine gun system - FY24-25 OIR order N0017424F0188 Naval Sea Systems Command (Navy) $2,104,867
MK38 conversion kits (deliverable 1) N0017424F0068 Defense Contract Management Agency $12,967,144
MK38 machine gun system N0017423F0218 Naval Sea Systems Command (Navy) $437,213

Transactions

Action Obligated Date
Other Administrative Action P00003 · Adding dfars clause 252.204-7021 $0
Vendor Address Change ARZ998 · N00174-23-g-0001 BOA ceiling increase MOD $0
Additional Work (new agreement, FAR part 6 applies) P00002 · BOA ceiling increase $0
Supplemental Agreement for work within scope P00001 · Add GFP clause to section i of BOA $0
Original award $0

Subawards

Subcontractor Amount Awarded
Productive Engineering Systems, Inc. MK 38 - MPC Service $45,500
BJS & T Enterprises Inc. MK 38 - MPC Service $60,055
Rafael Advanced Defense Systems LTD. MK38 MACHINE GUN SYSTEM Service $203,442
BJS & T Enterprises Inc. MK 38 - MPC Service $60,055
Norcatec LLC MK 38 - MPC Material $1,135,693
Prime Time Coatings, Inc. MK 38 - MPC Service $59,450
Rafael Advanced Defense Systems LTD. MK38 MACHINE GUN SYSTEM - FY24-25 OIR ORDER Material $88,373
Rafael Advanced Defense Systems LTD. MK38 CONVERSION KITS (DELIVERABLE 1) Material/Service $8,520,525
Rafael Advanced Defense Systems LTD. MK38 MACHINE GUN SYSTEM Material $44,760

Quick answers

Who was awarded contract N0017423G0001?

N0017423G0001 was awarded to BAE Systems Land & Armaments L.P. by Naval Sea Systems Command (Department of the Navy) on August 29, 2023.

How much is contract N0017423G0001 worth?

Orders under N0017423G0001 have obligated $24,577,427. Their combined current value, with exercised options, is $29,846,657. Their combined potential value, with all options, is $50,672,086. N0017423G0001's own ceiling is $91,100,000.

How many orders have been placed under contract N0017423G0001?

7 orders have been placed under N0017423G0001, the latest on May 28, 2026.

Who can order from contract N0017423G0001?

N0017423G0001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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