FRP8-12 WGU-59/b guidance sections

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001919D0026
Awardee
Awarding agency
Task orders
6 $1,380,309,840 obligated

Award facts

Opportunity
Combined order value
$1,380,309,840 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 51% used
$2,684,694,023.00
Maximum order
$518,500,000.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Air Systems Command awarded a single-award indefinite delivery contract to BAE Systems Information & Electronic Systems Integration Inc. on September 25, 2019, with a ceiling value of $2.684 billion and an ultimate completion date of December 31, 2023. This is a sole-source, non-competitive vehicle with no set-aside.

BAE Systems is the original designer, developer, and sole qualified source of the Advanced Precision Kill Weapon System II (APKWS II) guidance sections. The IDIQ authorizes procurement of up to 125,000 WGU-59/B guidance sections, Navy shipping containers, technical manuals, and support equipment over the five-year contract term. Place of performance is Hudson, New Hampshire and Nashua, New Hampshire.

The contract covers full-rate production of precision-guided weapon system components destined for the U.S. Navy, U.S. Army, and allied nations including Poland, Czech Republic, Bahrain, and Singapore. NAICS code 336414 applies.

Period of performance runs through December 31, 2023 with a five-year ordering schedule covering 2019 to 2023, structured for quarterly delivery order issuances of up to 25,000 guidance sections per ordering period.

Under this IDIQ, NAVAIR has issued six delivery orders from September 2019 through December 2023. Recent orders include a $430.4 million firm fixed-price delivery order modification issued December 19, 2023, with completion by October 31, 2026; a $161.9 million order issued May 3, 2023, completing January 31, 2026; and a $108.6 million order issued April 29, 2022, completing December 4, 2026. All orders are firm fixed-price with no set-aside designation. BAE Systems manages a subcontractor network exceeding 30 suppliers, including Atlantic Inertial Systems, TTM Technologies, Omnetics Connector Corporation, Action Manufacturing, and G.S. Precision, providing inertial measurement units, printed circuit boards, electronic connectors, battery initiators, thermal batteries, and precision machined components.

Task orders

Task order Ordering agency Obligated Awarded
FRP-12+ WGU-59A/b guidance sections N0001924F0116 Defense Contract Management Agency $430,355,384
FRP-12 WGU-59A/b guidance sections N0001923F0360 Naval Air Systems Command (Navy) $161,993,839
FRP-11 WGU-59A/b guidance sections N0001922F2426 Naval Air Systems Command (Navy) $108,642,525
FRP-10 WGU-59/b guidance sections N0001921F0811 Naval Air Systems Command (Navy) $106,336,788
FRP 8 delivery for WGU-59/b guidance sections N0001919F4026 Defense Contract Management Agency $329,644,224
FRP-9 WGU-59/b guidance sections N0001920F0426 Defense Contract Management Agency $243,337,067

Transactions

Action Obligated Date
Other Administrative Action P00021 · Updates to section j attachment 26 and exhibits cdrls C008 and C009 update to payment office $0
Other Administrative Action P00020 · Update the GFP list to the latest version dated 25 SEP 2025 $0
Other Administrative Action P00019 · No cost MOD to update attachment 6 government furnished property in section j. $0
Other Administrative Action P00018 · Update section a with consideration language, section b clin 0309 etbi quantity adjustment, section j attachment update and administrative updates to issued… $0
Other Administrative Action P00017 · No cost MOD to update section j with attachment 33, update administered by office and update contractor information $0
Other Administrative Action ARZ998 $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to incorporate ECP APK FRP10-003 via attachment 31, and add clins and adjustments as consideration for delivery schedule… $0
Other Administrative Action P00015 · (1) add far clause 52.204-27 in section i (2) delete cdrls C001 and C007 in section j (3) incorporate revised cdrl C006 and C009 in section j and (4)… $0
Other Administrative Action P00014 · Modification is to (1) add ecps APK-FRP10-001 and ECP APK-FRP10-002 into sect c (2) incorporate revised attachs (6), (18) and (27) into section j and (3) add… $0
Other Administrative Action P00013 · The purpose of this modification is to incorporate consideration efforts in exchange for schedule relief for deliveries under FRP 8, 9, and 10. $0
Other Administrative Action P00012 · The purpose of this modification is to update attachments (6) GFP and (8) DD form 254 and to update clauses. $0
Change Order P00011 · The purpose of this modification is to incorporate the svbu ECP and to implement the 2D tag requirements. $0
Other Administrative Action P00010 · Update part numbers under clin 0203 $0
Other Administrative Action P00009 · The purpose of this no cost administrative modification to indefinite delivery indefinite quantity (IDIQ) contract N00019-19-d-0026 is to update an address in… $0
Other Administrative Action P00008 · The purpose of this modification is to update section e, attachment (1), and attachment (13) to allow for discretionary waiver of GAT. $0
Other Administrative Action P00007 · No cost MOD to add clins 0203 and 0204 in support of the CAS flex cable rework $0
Add Subcontract Plan P00006 · The purpose of this modification is to update attachment (18) comprehensive subcontracting plan. $0
Other Administrative Action P00005 · The purpose of this MOD is to incorporate RFV 0019-V006 into section c, applicable to items 0001 and 0101. $0
Other Administrative Action P00004 · The purpose of this modification is to incorporate the clause at far 52.204-25. $0
Other Administrative Action P00003 · Replace attachment (10) to incorporate pricing updates as identified in BAE LTR 20-008 ECO price ADJ disclosure, dated 15 may 2020. $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00002 · Admin MOD $0
Other Administrative Action P00001 · Updating RFV for attachment (2) $0
Original award $0
Show all 24

Subawards

Subcontractor Amount Awarded
Electroformers, LLC FRP-12+ WGU-59A/b guidance sections seal, wing slot (electro formed) $102,690
Precision Grinding And Manufacturing Corporation FRP-12+ WGU-59A/b guidance sections wing body, guidance, machined $145,476
G.s. Precision, Inc. FRP-12+ WGU-59A/b guidance sections flaperon, guidance $113,288
Action Manufacturing Company (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Battery initiator $32,495
Action Manufacturing Company MOD to update AF NSN for clins 0301AA, 0301AL, 0301AM, 0301AN, 0301AP, 0309AE, and 0401AS. Battery initiator $32,495
Arrow Electronics, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. IC, OP AMP, variable gain,… $230,470
Eaglepicher Technologies LLC (1) REVISE LOA FOR 0401AD (2) REVISE LOA FOR 0401AE (3) REVISE ACRN FOR 0401AE AND (4) CHANGE PAYMENT OFFICE FROM HQ0337 TO HQ0338. EaglePicher Technologies… $142,455
Avnet Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. IC, digital pressure sensor,… $55,870
Beacon Manufacturing Inc. UPDATE TAC CODE IN SECTION B FOR CLINS 0401AN AND 0401AP, ADD CLAUSE 252.225-7007 IN SECTION I. Chrome Plate maintenance annual cost $59,650
Action Manufacturing Company Update TAC code in section b for clins 0401AN and 0401AP, add clause 252.225-7007 in section i. Battery initiator $4,029,318
Action Manufacturing Company (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Battery initiator $9,208,941
Action Manufacturing Company MOD to update AF NSN for clins 0301AA, 0301AL, 0301AM, 0301AN, 0301AP, 0309AE, and 0401AS. Battery initiator $454,923
Action Manufacturing Company Update TAC code in section b for clins 0401AN and 0401AP, add clause 252.225-7007 in section i. Battery initiator $3,249,450
Electroformers, LLC (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Seal, wing slot (electro… $69,600
Arrow Electronics, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. IC, current mode flyback… $37,263
Arrow Electronics, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. IC, ADC driver, low… $331,650
New England Die Cutting, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Dampener, wing $37,393
Corfin Tinning Services Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Ferrite bead, chip, 75… $34,258
Arrow Electronics, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. IC, voltage regulator,… $31,800
Veterans Trading Company, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Connector, plug,… $161,550
Arrow Electronics, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Ferrite bead, chip, 75… $122,222
S & K Electronics Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. PBA, flex cable, IMU MK2 $127,184
Fiberoptics Technology, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Fiber optic cable assy $10,135,040
Omnetics Connector Corporation (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Connector, plug, 38 position $633,510
Omnetics Connector Corporation (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Connector, plug, 16 position $790,693
Arrow Electronics, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. IC, video amplifier, dual,… $57,542
Atlantic Inertial Systems Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Inertial measurement unit,… $18,944,000
Atlantic Inertial Systems LIMITED (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Inertial measurement unit,… $19,907,200
Arrow Electronics, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. IC, d/a converter, 12 bit… $30,099
Arrow Electronics, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. IC, d/a converter, 10-bit,… $66,398
Action Manufacturing Company (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Battery initiator $11,754,961
Action Manufacturing Company To revise the delivery information in section f for slins 0401AA, 0401AB, 0401AD and 0401AE battery initiator $4,146,653
Action Manufacturing Company TO REVISE THE DELIVERY INFORMATION IN SECTION F FOR SLINS 0401AA, 0401AB, 0401AD AND 0401AE Linear Gun Acceptance Test fixture $491,705
Fiberoptics Technology, Inc. FRP-12+ WGU-59A/b guidance sections fiber optic cable assy $44,256
Micross Components, LLC FRP-12+ WGU-59A/b guidance sections IC, precision micropower shunt voltage reference (solder dipped) $44,050
Valentine Tool & Stamping, Inc. FRP-12+ WGU-59A/b guidance sections door, wing slot $423,357
Veterans Trading Company, Inc. FRP-12+ WGU-59A/b guidance sections connector, plug, nanominiature, 37 POS, snpb lead finish $726,975
Veterans Trading Company, Inc. To revise the delivery information in section f for slins 0401AA, 0401AB, 0401AD and 0401AE connector, plug, 37 pin $62,914
Arrow Electronics, Inc. FRP-12+ WGU-59A/b guidance sections IC, transceiver (solder dipped) $446,550
Valentine Tool & Stamping, Inc. FRP-12+ WGU-59A/b guidance sections EMI seal $81,501
All TECH Electronics Inc. FRP-12+ WGU-59A/b guidance sections semiconductor device, infrared emitting diode, 1050 NM $413,751
Valentine Tool & Stamping, Inc. FRP-12+ WGU-59A/b guidance sections shield, CAS $116,456
All TECH Electronics Inc. FRP-12+ WGU-59A/b guidance sections semiconductor device, infrared emitting diode, 1050 NM $388,362
IEH Corporation FRP-12+ WGU-59A/b guidance sections stacking connector $58,262
Arrow Electronics, Inc. FRP-12+ WGU-59A/b guidance sections transistor, mosfet, n-channel, 60V, logic level (solder dipped) $90,600
Arrow Electronics, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Power supply support… $46,600
All TECH Electronics Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Semiconductor device,… $217,536
Arrow Electronics, Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. IC, OP AMP, low noise $192,500
Corfin Tinning Services Inc. (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. IC, low noise amplifier, low… $35,400
EPP Team LLC (1) revise LOA for 0401AD (2) revise LOA for 0401AE (3) revise acrn for 0401AE and (4) change payment office from HQ0337 to HQ0338. Lens, optic disc $312,936
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Quick answers

Who was awarded contract N0001919D0026?

N0001919D0026 was awarded to BAE Systems Information & Electronic Systems Integration Inc. by Naval Air Systems Command (Department of the Navy) on September 25, 2019.

How much is contract N0001919D0026 worth?

Orders under N0001919D0026 have obligated $1,380,309,840. N0001919D0026's own ceiling is $2,684,694,023. A single order can be worth up to $518,500,000.

How many orders have been placed under contract N0001919D0026?

6 orders have been placed under N0001919D0026, the latest on December 19, 2023.

Who can order from contract N0001919D0026?

N0001919D0026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001919D0026 competed?

The extent of competition for N0001919D0026 was not competed. The government received 1 offer.

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