FY21 air vehicle initial spares

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001921D0001
Awardee
Awarding agency
Task orders
3 $848,818,752 obligated

Award facts

Combined order value
$848,818,752 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 51% used
$1,652,448,561.00
Maximum order
$1,476,549,640.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Air Systems Command awarded a single-award indefinite-delivery contract to Lockheed Martin Aeronautics Company on September 13, 2021, with a ceiling of $1,652,448,561 for FY21 air vehicle initial spares, with an ultimate completion date of December 31, 2023.

Place of performance is Fort Worth, Texas, with administrative oversight at Arlington, Virginia. The contract was issued to procure spare parts and components supporting the F-35 Lightning II Joint Strike Fighter Program, a Major Defense Acquisition Program serving the U.S. Air Force, Navy, Marine Corps, and international partner nations.

The base contract and all options run through December 31, 2023. No minimum guarantee is specified.

The contract carries no set-aside classification. Primary NAICS concentration for Lockheed Martin Aeronautics is Aircraft Manufacturing and Other Aircraft Parts and Auxiliary Equipment Manufacturing; relevant PSC codes span Aircraft, Fixed Wing and Maintenance/Repair/Rebuild of Equipment–Aircraft Components and Accessories.

Task-order activity issued under this IDIQ includes a $315,527,574 delivery order for BSP/GSP spare parts issued September 15, 2021, with performance at Fort Worth, Texas and completion November 28, 2026, naming Luxium Solutions, Lord Corporation, GKN Aerospace Services Structures, and Noble Metals Services as subcontractors; a $249,930,881 administrative modification for GSP 48+ Month ARO Part 2 spare parts issued September 28, 2022, with performance at Fort Worth, Texas and completion November 20, 2028, naming Lord Corporation and Coherent Aerospace & Defense; and a $283,360,297 delivery order for FY23 spares issued July 3, 2023, with performance at Arlington, Virginia and completion September 4, 2029.

Task orders

Task order Ordering agency Obligated Awarded
FY23 spares delivery order N0001923F0468 Naval Air Systems Command (Navy) $283,360,297
GSP 48+ month ARO part 2 N0001922F2059 Naval Air Systems Command (Navy) $249,930,881
BSP/GSP spares part 2 N0001921F0436 Naval Air Systems Command (Navy) $315,527,574

Transactions

Action Obligated Date
Other Administrative Action P00010 · Add far 52.222-90 DEI clause $0
Other Administrative Action P00009 · Administrative modification $0
Additional Work (new agreement, FAR part 6 applies) P00008 · The reason for this modification is to add delta spares scope to the IDIQ. $0
Other Administrative Action P00007 · The reason for this modification is to update the attachments and add the DD254 $0
Other Administrative Action P00006 · The reason for this modification is to definitize the contract and update the attachments and clauses in the contract. $0
Exercise an Option P00005 · The purpose of this modification is to exercise the FY23 spares option clins. $0
Other Administrative Action P00004 · Elin update $0
Exercise an Option P00003 · Exercise FY22 options $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Additional FY22 and FY23 initial spares $0
Other Administrative Action P00001 · Updated exhibit a and c $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Lord Corporation GSP 48+ month ARO part 2 window isolator $343,666
Attalon, Inc. This modification funds overruns on clins 1110 and 1120. Sapphire window panel 1 sapphire window panel 2 sapphire window panel 3 sapphire window panel 4… $4,992,606
Lord Corporation Clin restructure modifications in accordance with trunication agreement window isolator. $149,785
Luxium Solutions, LLC Clin restructure modifications in accordance with trunication agreement wndw panel#4 tpss $62,370
GKN Aerospace Services Structures LLC Clin restructure modifications in accordance with trunication agreement frame window RTM - RDD $1,126,800
Noble Metals Services, Inc. Clin restructure modifications in accordance with trunication agreement matl spec gold for VPR DEP $115,374
Noble Metals Services, Inc. Clin restructure modifications in accordance with trunication agreement matl spec gold for VPR DEP $31,221
Stephen Gould Corporation Clin restructure modifications in accordance with trunication agreement cntr frame handling sprs $36,656
Noble Metals Services, Inc. Clin restructure modifications in accordance with trunication agreement matl spec gold for VPR DEP $53,837
Luxium Solutions, LLC Clin restructure modifications in accordance with trunication agreement panels sapphire window #1 tpss wndw panel#2 tpss wndw panel#4 tpss $1,653,229

Quick answers

Who was awarded contract N0001921D0001?

N0001921D0001 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on September 13, 2021.

How much is contract N0001921D0001 worth?

Orders under N0001921D0001 have obligated $848,818,752. N0001921D0001's own ceiling is $1,652,448,561. A single order can be worth up to $1,476,549,640.

How many orders have been placed under contract N0001921D0001?

3 orders have been placed under N0001921D0001, the latest on July 3, 2023.

Who can order from contract N0001921D0001?

N0001921D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001921D0001 competed?

The extent of competition for N0001921D0001 was not competed. The government received 1 offer.

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