This contract procures the electro-optics fourth generation (EO4) console and replaces the legacy electro-optics third generation console.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6833520D0935
Awardee
Awarding agency
Task orders
4 $44,605,750 obligated

Award facts

Combined order value
  • $44,648,795 Current, with exercised options
  • $44,958,806 Potential, with all options
Last date to order 100% complete
Maximum order
$21,405,614.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Sealed Bid
Pricing
Cost Plus Incentive

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Naval Air Warfare Center awarded Lockheed Martin Corporation's Rotary and Mission Systems division a single-award Indefinite Delivery Contract valued at $21.4 million with an ultimate completion date of July 25, 2025. The contract, awarded September 16, 2020, procures the Electro-Optics Fourth Generation (EO4) console system, which replaces the legacy Electro-Optics Third Generation console. Work is performed in Orlando, Florida under cost-plus-incentive and cost-plus-fixed-fee pricing arrangements. No small business set-aside was utilized, consistent with Lockheed Martin's status as a large, established prime contractor. The primary delivery order (DO 0001) carries a ceiling value of $43.1 million and encompasses preliminary design, critical design reviews, system development and testing, and program management for EO4 console prime mission products and associated subsystems through December 31, 2025.

Supporting the primary delivery order is a comprehensive subcontractor network providing specialized electro-optical, infrared imaging, environmental testing, precision manufacturing, and electronic component capabilities. Key subcontractors include Santa Barbara Infrared Inc. for advanced infrared and electro-optical test instrumentation; Dayton T. Brown Inc. for environmental testing including acoustic noise and electromagnetic interference assessment; NTS Technical Systems for dynamic and climatic testing; Precision Metal Industries for sheet metal fabrications; and Ametek Programmable Power for power supply assemblies. Additional task orders support program execution, including a $955,911 delivery order for Seekable Missile Adaptive Targeting (SMAT)/Calibration Over-the-Shoulder (OTPS) upgrade kits awarded December 16, 2021, and a $700,611 delivery order for administrative and funding modifications awarded December 29, 2020. These delivery orders collectively support the Naval Air Warfare Center's mission to maintain and modernize critical military aviation infrastructure through modernization of electro-optical and test bed system capabilities.

Task orders

Task order Ordering agency Obligated Awarded
Smat/CAL otps upgrade kits N6833522F0110 Naval Air Warfare Center (NAVAIR) $650,700
Delivery order 0003 funding clin 0006 of basic IDIQ N6833521F0120 Defense Contract Management Agency $657,566
Earned value management N6833521F0071 Naval Air Warfare Center (NAVAIR) $179,004
Delivery order 0001 funding clins 0001 & 0002 of basic N6833520F0795 Naval Air Warfare Center (NAVAIR) $43,118,479

Transactions

Action Obligated Date
Other Administrative Action P00017 · Admin MOD. $0
Other Administrative Action P00016 · Etc update $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 · Admin MOD to update section C SOW and section J attachments. $0
Other Administrative Action P00013 · Update etc and incorporate revised SOW. $0
Other Administrative Action P00012 · Extend the ordering period to 7-25-2025 on clins 0001, 0002, 0006, 0007 and 0008. $0
Other Administrative Action P00011 · Administrative MOD $0
Other Administrative Action P00010 · Extend ordering POP - add updated GFP attachment $0
Other Administrative Action P00009 · Extend ordering year on clins 0006-0008 to align with clins 0001-0002 $0
Other Administrative Action P00008 · To incorporate revised SOW in section C, incorporate revised contract data requirements list E001, F003, F004, and F005 into section J, and revise H-1 cost plus… $0
Other Administrative Action P00007 · To incorporate a revised SOW, spec, and GFP list $0
Other Administrative Action P00006 · To BI-laterally revise the H-1 clause $0
Other Administrative Action P00005 · To incorporate the environmental solution into the IDIQ which includes a revised SOW, GFP list, and H-1 clause. $0
Other Administrative Action P00004 · Revise statement of work and cdrl A003 $0
Other Administrative Action P00003 · Implement the payment instructions other into the contract. $0
Other Administrative Action P00002 · Incorporate revised SOW, cdrls, GFP list, spec, far clause 52.204-25 prohibition on contracting for certain telecommunications and video surveillance services… $0
Other Administrative Action P00001 · Administration modification to update cdrl/SEP/spec $0
Original award $0
Show all 18

Subawards

Subcontractor Amount Awarded
Santa Barbara Infrared, Inc. Delivery order 0001 funding clins 0001&0002 of basic 310-005-230 LMM CAL calibration service 310-005-235 OHM CAL calibration service 310-005-289 LDM CAL… $65,095
Lumibird Inc. Smat/CAL otps upgrade kits E04 smat design improvement. $6,500
Santa Barbara Infrared, Inc. Incrementally fund clin 0001 cost overrun in the amount of $490,780.70 per PR 1300969416-0020. Non-recurring system integration & test system development & test… $443,405
Magnus-Hitech Industries, Inc. Incrementally fund clin 0001 cost overrun in the amount of $490,780.70 per PR 1300969416-0020. EO4 front plate assy. -$9,002
Lumibird Inc. Extend POP O july 25TH, 2025 on clin 0003, 0004 00278010 falcon E04 smat mount stabiliz $17,536
Dayton T. Brown, Inc. Extend the period of performance to 7-25-2025 on clins 0001, 0002, 0007, and 0008 per PR 13009699416-0019. Acoustic noise test complete EMI testing complete ENV… $130,815
Santa Barbara Infrared, Inc. Extend the period of performance to 7-25-2025 on clins 0001, 0002, 0007, and 0008 per PR 13009699416-0019. Critical design review of eotb EO4 console prime… $1,038,614
Santa Barbara Infrared, Inc. Incremental funding critical design review of eotb EO4 console prime mission product (PMP) eotb subsystems non-recurring system integration & test preliminary… $1,333,674
Santa Barbara Infrared, Inc. Funding increment critical design review of eotb EO4 console prime mission product (PMP) eotb subsystems non-recurring system integration & test system… $604,084
Precision Metal Industries, Inc. Funding increment back bracket expanded bracket floor bracket mounting environmental monitor bracket spacer long cross brace bracket cross brace floor bracket… $31,962
NTS Technical Systems, LLC Funding increment NTS tech-dssm testing NTS tech-dssm test prep NTS tech-dssm test setup $49,000
Show all 11

Quick answers

Who was awarded contract N6833520D0935?

N6833520D0935 was awarded to Lockheed Martin Corporation by Naval Air Warfare Center (Naval Air Systems Command) on September 16, 2020.

How much is contract N6833520D0935 worth?

Orders under N6833520D0935 have obligated $44,605,750. Their combined current value, with exercised options, is $44,648,795. Their combined potential value, with all options, is $44,958,806. A single order can be worth up to $21,405,614.

How many orders have been placed under contract N6833520D0935?

4 orders have been placed under N6833520D0935, the latest on December 16, 2021.

Who can order from contract N6833520D0935?

N6833520D0935 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6833520D0935 competed?

The extent of competition for N6833520D0935 was full and open competition. The government received 2 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login