N0001918G0018-N0001923F0040
Delivery Order
Overview
Government Description
LONG LEAD MATERIAL FOR PSE
Alternate Description
E-2D Parachute Survival Ensemble (PSE) Follow On Production
Awardee
Awarding / Funding Agency
Place of Performance
Phoenix, AZ 85044 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/30/25 to 02/18/27 and the Potential Award value has increased 7% from $13,759,487 to $14,774,856.
Sole Source This Delivery Order was awarded sole source to BAE Systems Land & Armaments L.P because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to BAE Systems Land & Armaments L.P because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
BAE Systems Land & Armaments L.P was awarded
Delivery Order N0001923F0040 (N00019-23-F-0040)
for Long Lead Material For Pse
worth up to $14,774,856
by Defense Contract Management Agency
in November 2022.
The contract
has a duration of 4 years 3 months and
was awarded
full & open
with
NAICS 314999 and
PSC 1670
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $6,553,271.
Status
(Open)
Last Modified 7/4/24
Period of Performance
11/22/22
Start Date
2/18/27
Current End Date
2/18/27
Potential End Date
Obligations and Backlog
$8.2M
Total Obligated
$8.2M
Current Award
$14.8M
Potential Award
$0.0
Funded Backlog
$6.6M
Total Backlog
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0001918G0018-N0001923F0040
Transaction History
Modifications to N0001918G0018-N0001923F0040
People
Suggested agency contacts for N0001918G0018-N0001923F0040
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
Awardee UEI
FYW5MXCPVCR3
Awardee CAGE
54786
Agency Detail
Awarding Office
S0302A DCMA MOUNTAIN PACIFIC
Funding Office
S0302A
Created By
sysorig@sa9700.piee
Last Modified By
kimberly.licence@dcma.mil
Approved By
sysorig@sa9700.piee
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
AZ-03
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Ruben Gallego
Modified: 7/4/24