FY19/ lot 13 material requirements

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001919D0015
Awardee
Awarding agency
Task orders
11 $2,938,339,900 obligated

Award facts

Opportunity
  • N0001917R0001 Solicitation number
Combined order value
$2,881,531,516 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$4,745,144,413.00
Maximum order
$4,448,355,622.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Lockheed Martin Aeronautics Company, a division of Lockheed Martin Corporation, holds a single-award Indefinite Delivery Contract (IDC) valued at $4.75 billion with the Naval Air Systems Command (NAVAIR) for F-35 Lightning II Joint Strike Fighter program support. The contract was awarded on January 22, 2019, with an ultimate completion date of April 1, 2024, and carries no small business set-aside designation. Under this IDV vehicle, Lockheed Martin serves as the prime systems integrator and airframe contractor, delivering comprehensive support across aircraft development, production, sustainment, and international integration activities. The primary place of performance is Fort Worth, Texas, where the company maintains its core F-35 manufacturing and sustainment facilities.

The task orders issued under this IDV demonstrate the breadth of F-35 program support, encompassing aircraft mission equipment (AME) production across multiple lots, Helmet Mounted Display Systems (HMDS) procurement valued at $438.6 million and $115.8 million for separate lots, airframe management enhancement services totaling $317.7 million for Lot 17 Batch 1A, aviation initial spares packages ranging from $162.7 million to $364.7 million, and advanced manufacturing engineering components. Individual delivery orders have been structured as firm fixed-price awards extending through 2027-2028, supporting U.S. Air Force, Navy, and Marine Corps requirements alongside Foreign Military Sales and international partner nation integration including Japan, Greece, and Belgium. All task orders maintain firm fixed-price pricing arrangements consistent with NAVAIR's acquisition strategy for major defense acquisition programs, with work performance concentrated at the Fort Worth facility.

Task orders

Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to definitize clin 0501 $0
Additional Work (new agreement, FAR part 6 applies) P00020 · This modification adds coverage for a letter contract issued on a do under this IDIQ. The letter contract is for lot 17 group 2 AME requirements, including… $0
Additional Work (new agreement, FAR part 6 applies) P00019 · This modification adds IDIQ coverage for the lot 17 group 1 AME scope. $0
Exercise an Option P00018 · Exercise of option clin 1501 $0
Other Administrative Action P00017 · This modification awards lot 15-16 hmds IDIQ clin, and also establishes the option for lot 17. $0
Other Administrative Action P00016 · The reason for this modification is to add a DD254 attachment. $0
Exercise an Option P00015 · This modification exercises the option to procure lot 17 1A AME via the IDIQ. $0
Exercise an Option P00014 · This modification exercise the option for lot 16 ancillary mission equipment for the F35 JPO. $0
Other Administrative Action P00013 · This modification extends the exercise-by date for clin 0301. $0
Additional Work (new agreement, FAR part 6 applies) P00012 · This action adds scope to the IDIQ to cover orders for ancillary mission equipment for lots 15-17 for the F35. $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Adding additional FY20 spare requirements $0
Additional Work (new agreement, FAR part 6 applies) P00010 · GEN3L components and oled HDU $0
Other Administrative Action ARZ998 · HMD QTY increase $0
Additional Work (new agreement, FAR part 6 applies) P00009 · Add norwegian drag chute quantities to the FY20 ordering period $0
Additional Work (new agreement, FAR part 6 applies) P00008 · Increase IDIQ ceiling to add lot 14/FY20 AME and PFE requirements $0
Additional Work (new agreement, FAR part 6 applies) P00007 · HMD QTY increase $0
Other Administrative Action ARZ999 · Covid-19 DIB. HMD QTY increase $0
Additional Work (new agreement, FAR part 6 applies) P00006 · Additional lot 13 AME and FY19 drag chute spares $0
Additional Work (new agreement, FAR part 6 applies) P00005 · The purpose of this modification is to incorporate additional HMD initial spares requirements and to increase the ceiling accordingly. $0
Additional Work (new agreement, FAR part 6 applies) P00004 · The purpose of this modification is to incorporate FY19 and FY20 helmet requirements and increase the contract ceiling accordingly. $0
Other Administrative Action P00003 · Admin MOD to the spares IDIQ $0
Additional Work (new agreement, FAR part 6 applies) P00002 · FY19 and FY20 AV initial spares $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Increased max quantity / price $0
Original award $0
Show all 24

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
Ultra PCS LIMITED This action updates iuid requirements for one norway drag chute. Pylon filter assy $418
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
Ultra PCS LIMITED This action updates iuid requirements for one norway drag chute. Pylon filter assy -$2,972
BAE Systems (Operations) LIMITED This modification updates iuid requirements to be in line with part drawings. CB pilot interface conn CB pilot interface conn - lot 15-16 $96,889
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
Marvin Engineering Co, Inc. This action updates iuid requirements for one norway drag chute. 2ZAH40001-3006 2ZAH40001-4006 2ZAH40001-2002 2ZAH40001-3002 -$675,535
Ultra PCS LIMITED This action updates iuid requirements for one norway drag chute. 2ZAH30403-0001 motor/compressor assy motor/compressor assy motor/compressor assy… -$30,462
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
Ultra PCS LIMITED This action updates iuid requirements for one norway drag chute. Harness pylon line motor/compressor assy $2,048
Ultra PCS LIMITED This modification updates iuid requirements to be in line with part drawings. Harness external harness pylon inlet filter line motor/compressor assy $7,749
BAE Systems (Operations) LIMITED USAF f-35A AME remote interface unit MI $1,572,180
BAE Systems (Operations) LIMITED USAF f-35A AME remote interface unit MI -$1,572,180
BAE Systems (Operations) LIMITED USAF f-35A AME PIC - LRIP14 -$935,591
BAE Systems (Operations) LIMITED USAF f-35A AME CB filter air supp unit - lrip 14 -$103,871
Subcontractor not on record USAF f-35A AME control panel $344,100
BAE Systems (Operations) LIMITED USAF f-35A AME PIC - LRIP14 $935,591
BAE Systems (Operations) LIMITED USAF f-35A AME CB pilot interface conn - lrip 13 $992,872
Subcontractor not on record USAF f-35A AME control panel -$344,100
BAE Systems (Operations) LIMITED USAF f-35A AME CB pilot interface conn - lrip 14 $2,189,105
BAE Systems (Operations) LIMITED USAF f-35A AME CB filter air supp unit - lrip 13 -$1,691,960
BAE Systems (Operations) LIMITED USAF f-35A AME CB pilot interface conn - lrip 14 -$2,189,105
BAE Systems (Operations) LIMITED USAF f-35A AME CB filter air supp unit - lrip 13 $1,691,960
BAE Systems (Operations) LIMITED USAF f-35A AME CB filter air supp unit - lrip 14 $103,871
BAE Systems (Operations) LIMITED USAF f-35A AME CB pilot interface conn - lrip 13 -$992,872
Show all 34

Quick answers

Who was awarded contract N0001919D0015?

N0001919D0015 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on January 22, 2019.

How much is contract N0001919D0015 worth?

Orders under N0001919D0015 have obligated $2,938,339,900. Their combined current value, with exercised options, is $2,881,531,516. N0001919D0015's own ceiling is $4,745,144,413. A single order can be worth up to $4,448,355,622.

How many orders have been placed under contract N0001919D0015?

11 orders have been placed under N0001919D0015, the latest on September 8, 2023.

Who can order from contract N0001919D0015?

N0001919D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001919D0015 competed?

The extent of competition for N0001919D0015 was not competed. The government received 1 offer.

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