Apkws II FRP 5-7 IDIQ contract to procure WGU-59/b guidance sections and ramp to rate

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001917D5517
Awardee
Awarding agency
Task orders
4 $1,055,751,472 obligated

Award facts

Combined order value
$1,055,751,472 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$1,242,429,350.97
Maximum order
$248,087,098.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract (IDC) was awarded by the U.S. Naval Air Systems Command (NAVAIR) to BAE Systems Information & Electronic Systems Integration Inc. as the prime contractor. The contract has a ceiling value of $1.24 billion and a period of performance through December 31, 2018 to procure the WGU-59/B guidance sections and associated hardware, testing, and support services for the APKWS II weapons program.

Several firm-fixed price delivery orders have been issued against this IDC, ranging from $131 million to $400 million, for the production and delivery of thousands of APKWS II guidance sections. BAE Systems has leveraged a network of specialized subcontractors to produce the required components, such as printed circuit boards, cables, connectors, and housings. The guidance sections procured under this contract support various naval aviation platforms and weapons programs. No set-aside designations were used for this IDC or associated delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
WGU-59/b guidance sections N0001919F2701 Naval Air Systems Command (Navy) $225,034,247
Procurement of apkws II WGU-59/b guidance sections N0001918F2505 Naval Air Systems Command (Navy) $399,637,110
This order procures WGU-59/b guidance sections for FRP6 N0001917F0181 Naval Air Systems Command (Navy) $299,264,988
Apkws FRP 5-7 delivery order 0001 to procure 5,000 units and ramp to RAT up to quantity 7,500 Naval Air Systems Command (Navy) $131,815,119

Transactions

Action Obligated Date
Other Administrative Action ARZ999 $0
Other Administrative Action P00023 · The purpose of this modification is to remove the GFE (ATT. 13) from IDIQ 17-d-5517 for use under IDIQ 19-d-0026. $0
Other Administrative Action P00022 · Admin MOD to correct administered by office in block 7 $0
Add Subcontract Plan P00021 · The purpose of this modification is to update attachment (30) comprehensive subcontracting plan. $0
Other Administrative Action P00020 · The purpose of this MOD is to incorporate RFV 0019-V006 into section c. $0
Other Administrative Action P00019 · The purpose of this modification is to incorporate RFV 0019-V005 in section c and far clause 52.204-25 in section i. $0
Other Administrative Action P00018 · Updated section c $0
Other Administrative Action P00017 · The purpose of this no cost modification is to replace attachment (13) GFE list dated 30 july 2019 in its entirety and replace with attachment (13) GFE list,… $0
Other Administrative Action P00016 · Update attachment 13 $0
Other Administrative Action P00015 · Update attachments 13 & 34 $0
Additional Work (new agreement, FAR part 6 applies) P00014 · Increase IDIQ maximum and extend ordering period. $0
Other Administrative Action P00013 · The purpose of this modification is to remove RFV 0019-V001 dated 15 november 2016 in its entirety and replace with RFV 0019-V001 dated 10 may 2018 to add FMS… $0
Additional Work (new agreement, FAR part 6 applies) P00012 · Increase QTY and estimated cost. $0
Other Administrative Action P00011 · Incorporation of FMS fixed wing configuration for apkws $0
Other Administrative Action P00010 · Admin MOD to update attachment (12) $0
Other Administrative Action P00009 · 1) add attachment (35) program protection implementation plan ; 2) replace attachment (13) BAE systems GFE list, dated 5 march 2014 with attachment (13) BAE… $0
Other Administrative Action P00008 · 1) update section b, b-1 quantity variation to update the verbiage to support the FRP-7 buy; 2) update clause 5252.216-9506 to increase the maximum IDIQ QTY… $0
Other Administrative Action P00007 · Update attachment (34), ramp to rate list, for N00019-17-d-5517 $0
Other Administrative Action P00006 · The purpose of this no cost modification is to update the basic IDIQ for FRP 5-7. $0
Other Administrative Action P00005 · The purpose of this modification is to update the IDIQ to increase the quantities for FRP6 $0
Other Administrative Action P00004 · The purpose of this no cost modification is to exercise clin 0103 ramp to rate - QTY 7,501. $0
Other Administrative Action P00003 · The purpose of this no cost administrative modification is to: 1) correct the placement of the request for variance (RFV) 0019-V002 CNU-711/e variances (p/n… $0
Other Administrative Action P00002 · Incorporate RFV 0019-V001 and 0019-V002. $0
Other Administrative Action P00001 · No cost MOD to correct minor discrepancies to the IDIQ $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Pace Industries LLC Procurement of apkws II WGU-59/b guidance sections seal, wing slot (electro formed) $252,113
Precision Grinding And Manufacturing Corporation Procurement of apkws II WGU-59/b guidance sections seal, wing slot (electro formed) $62,496
Electroformers, LLC Procurement of apkws II WGU-59/b guidance sections seal, wing slot (electro formed) $1,729,682
G.s. Precision, Inc. Procurement of apkws II WGU-59/b guidance sections AFT housing $64,730
A & R Engineering Co., Inc. WGU-59/b guidance sections AFT housing $30,690
A & R Engineering Co., Inc. Procurement of apkws II WGU-59/b guidance sections AFT housing $100,650
Pace Industries LLC Procurement of apkws II WGU-59/b guidance sections seal, wing slot (electro formed) $70,417
Electroformers, LLC WGU-59/b guidance sections seal, wing slot (electro formed) $338,997
Electroformers, LLC Procurement of apkws II WGU-59/b guidance sections seal, wing slot (electro formed) $378,879
Pace Industries LLC WGU-59/b guidance sections seal, wing slot (electro formed) $32,295
Precision Grinding And Manufacturing Corporation WGU-59/b guidance sections seal, wing slot (electro formed) $31,248
G.s. Precision, Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Knob, LSA $50,491
Wells Technology, Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Standoff, fiber optic housing $148,385
S & K Electronics Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Printed board assembly, switch assembly, LSA $940,000
G.s. Precision, Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Rod, wing slot $123,107
EPP Team LLC The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Lens, optic disc $116,329
A & R Engineering Co., Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Strut, hinge, door $533,991
Precision Grinding And Manufacturing Corporation The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Cover, battery $111,639
FCG Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Printed wiring board, shield, detector $36,173
Avnet Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Switch, mosfet, n-channel, termination finish selected $665,000
S & K Electronics Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. CCA, XPT $107,613
FCG Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. PWB, flex cable, lvps $60,758
S & K Electronics Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. CCA, flex cable, CAS power $712,385
Precision Grinding And Manufacturing Corporation The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Pin, flaperon pivot $44,236
Vishay Hirel Systems LLC The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Transformer, flyback $50,470
Stamping Technologies, Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Door, wing slot $58,164
Prime Power, Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Transformer, flyback $67,980
Glendee Corp The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Core, power supply $257,450
G.s. Precision, Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Housing, LSA switch $337,870
Pace Industries LLC The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Seal, wing slot (electro formed) $214,067
Wells Technology, Inc. The purpose of this modification is to update the USAF TAC codes to allow for proper DD250 submittal. Wedge, wing lock $262,374
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Quick answers

Who was awarded contract N0001917D5517?

N0001917D5517 was awarded to BAE Systems Information & Electronic Systems Integration Inc. by Defense Contract Management Agency (Department of Defense) on October 7, 2016.

How much is contract N0001917D5517 worth?

Orders under N0001917D5517 have obligated $1,055,751,472. N0001917D5517's own ceiling is $1,242,429,351. A single order can be worth up to $248,087,098.

How many orders have been placed under contract N0001917D5517?

4 orders have been placed under N0001917D5517, the latest on February 6, 2019.

Which agency awarded contract N0001917D5517?

Defense Contract Management Agency (Department of Defense) awarded N0001917D5517, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001917D5517?

N0001917D5517 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001917D5517 competed?

The extent of competition for N0001917D5517 was not competed. The government received 1 offer.

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