Procurement of LAU-115 d/a and LAU-116 b/a missile launchers

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001921D0021
Awardee
Awarding agency
Task orders
2 $82,205,686 obligated

Award facts

Opportunity
  • N0001920R0010 Solicitation number
Combined order value
  • $82,205,686 Current, with exercised options
  • $82,263,684 Potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$147,894,558.00
Maximum order
$110,796,805.00
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

Vertex Modernization And Sustainment LLC received a single-award Indefinite Delivery Contract from the Naval Air Systems Command with a ceiling value of $147.9 million and an ultimate completion date of September 29, 2025. The contract, awarded on September 30, 2021 without set-aside designation, procures LAU-115 D/A and LAU-116 B/A missile launchers along with associated sustainment and repair services. The primary scope involves the development, production, and sustainment of these rotary launcher systems, which are critical components for tactical aircraft weapon delivery systems. Contract modifications have focused on updating the Statement of Work, security documentation (DD Form 254), and standardizing repair procedures to ensure compliance and operational consistency across the Navy's fleet.

Two delivery orders have been issued against this Indefinite Delivery Contract, totaling approximately $82.3 million and both performing work in Warren Park, Indiana. The first delivery order, awarded to Raytheon Company on September 30, 2024 for $32.7 million on a firm fixed-price basis, specifically covers LAU-115 D/A missile launcher production in support of the EA-18G Growler Aircraft program, with completion scheduled for March 31, 2026. The second delivery order, awarded to Vertex Modernization And Sustainment LLC on September 30, 2021 for $49.6 million, also supports the EA-18G Growler Aircraft program and encompasses electronic components and sustainment services through June 30, 2026. Both delivery orders support the Navy's tactical electronic warfare variant of the F/A-18F Super Hornet, with recent modifications extending delivery schedules and updating technical documentation to maintain program alignment and operational readiness.

Task orders

Task order Ordering agency Obligated Awarded
LAU-115 d/a missile launcher do#2 N0001922F1158 Naval Air Systems Command (Navy) $32,607,438
LAU 115 d/a and LAU-116 b/a missile launcher N0001921F0570 Naval Air Systems Command (Navy) $49,598,247

Transactions

Action Obligated Date
Other Administrative Action P00007 · The purpose of this modification is to update attachment 1 statement of work, attachment 2 DD form 254 and attachment 8 standard repair procedure. $0
Other Administrative Action P00006 · The purpose of this modification is to update clauses. $0
Vendor DUNS or Name Change - Non-Novation ARZ996 $0
Novation Agreement ARZ997 · ARZ MOD $0
Other Administrative Action P00005 · The purpose of this modification is to reserve attachment 2 in section j, transferring accountability of all government furnished property (GFP) to the… $0
Other Administrative Action P00004 · The purpose of this modification is to add far clause 52.204-27. $0
Other Administrative Action P00003 · Update the NSN under clin 0003, as well as update supplement 1 via section j. $0
Other Administrative Action P00002 · Update attachment 5 (csdr plan) of section j. $0
Other Administrative Action P00001 · The purpose of this modification is to modify section j to add an updated attachment 1 statement of work (SOW) and supplement 1 and add a new attachment 8 cable… $0
Original award $0

Quick answers

Who was awarded contract N0001921D0021?

N0001921D0021 was awarded to Vertex Modernization And Sustainment LLC by Naval Air Systems Command (Department of the Navy) on September 30, 2021.

How much is contract N0001921D0021 worth?

Orders under N0001921D0021 have obligated $82,205,686. Their combined potential value, with all options, is $82,263,684. N0001921D0021's own ceiling is $147,894,558. A single order can be worth up to $110,796,805.

How many orders have been placed under contract N0001921D0021?

2 orders have been placed under N0001921D0021, the latest on September 30, 2024.

Who can order from contract N0001921D0021?

N0001921D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001921D0021 competed?

The extent of competition for N0001921D0021 was not competed. The government received 1 offer.

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