Federal contract award
N0001919C0011
FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA RADARS AND SENSORS |
| NAICS | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | 5865 — Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE INCENTIVE |
| Obligations | $358.2M |
| Current contract value | $364.8M |
| Potential contract value / ceiling | $364.8M |
| Start date | Apr 30, 2019 |
| Current end date | Dec 29, 2023 |
| Potential end date | Dec 29, 2023 |
| Latest award activity | May 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 52 of 52 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 18, 2026 | A00020 | $-6.6M | UNDEFINITIZED ORDER |
| Dec 19, 2025 | A00019 | $0 | FAR 52.216-16, INCENTIVE PRICE REVISION, SUBPARAGRAPH (E) AND ACO LETTER 08/08/25, ENTITLED FINAL PRICE REDETERMINATION. THIS MODIFICATION SHALL ESTABLISH A FINAL CONTRACT PRICE FOR THE FY'19 FPIF CLINS OF $107,595,205.15. THIS PRICE EXCLUDES FEE AWARD IN AMOUNT OF $85,284, WHICH WERE PAID SEPARATELY. THIS MODIFICATION SHALL ESTABLISH A FINAL CONTRACT PRICE FOR THE FY'20 FPIF CLINS OF $$118,274,813.93. THE AFOREMENTIONED CONTRACT PRICE DETERMINATIONS ARE FINAL AND NOT SUBJECT TO PRICE REVISION. |
| Jan 21, 2025 | P00030 | $-129 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 0019. |
| Feb 15, 2024 | P00029 | $0 | ADD APPROVED RFVS |
| Dec 21, 2023 | A00018 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Dec 1, 2023 | A00017 | $0 | ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT |
| Aug 8, 2023 | A00015 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Jul 12, 2023 | P00028 | $0 | PART NUMBER CORRECTION, NEW DD254, AND NOTICE OF PRODUCT CONCERN |
| Mar 15, 2023 | A00014 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Feb 21, 2023 | A00013 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Feb 15, 2023 | P00027 | $0 | IN ACCORDANCE WITH NAVAIR PID N00019-23-NORFP-TPM272-0071, THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION E TO INCLUDE CDRL "XX" AND "A" TYPE LANGUAGE, ADD NO-COST CLIN 0254 FOR REWORK OF PROCESSORS, AND TO REVISE SECTION H-TXT-GFP. |
| Jan 31, 2023 | A00012 | $0 | TO REMOVE THE ATTACHED GOVERNMENT FURNISHED PROPERTY (GFP) FROM NAVY CONTRACT N0001919C0011. |
| Sep 12, 2022 | A00011 | $0 | TO REMOVE 7 LSPRS FROM THE GFE PRODUCTION POOL UNDER N0001919C0011. |
| Sep 8, 2022 | P00026 | $35.1K | THE PURPOSE OF THIS MODIFICATION IS TO PURCHASE CALIBRATION (CAL) FILES |
| Aug 18, 2022 | P00025 | $0 | AUTHORIZES FOR THE RFNIU OF GFP UNDER SUBJECT CONTRACT TO N0001917C0037, N0001920C0054, N00019-15-G-0026 ORDER N0001919F4033, N00019-20-G-0005 N0001922F0035 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Jul 5, 2022 | P00024 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ROLL THE PART NUMBER FOR ALL ATW AND GLTA DELIVERIES ON THE FY21 ORDER TO ATW -0003 CLINS 0205 AND CLIN 0236 AND GLTA -0402 CLINS 0207 AND CLIN 0238. THIS MODIFICATION REVISES THE DELIVERY SCHEDULE FOR THE FY21 ATW (0205 AND 0236), GLTA (0207 AND 0238) AND ASSOCIATED JPACS (0216) CLINS TO SUPPORT THE UPDATED CONFIGURATION. THIS PART NUMBER CHANGE AFFECTS 156 ATW SENSORS AND 42 GLTAS ON THE FY21 ORDER. FURTHER, THIS ACTION UPDATES THE GFE POOL LISTING OF PARTICIPATING CONTRACTS. |
| Jun 30, 2022 | A00010 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Apr 27, 2022 | P00023 | $-173.2K | CLIN 0247 PRICING ADJUSTMENT IAW H-7 COMBINED ORDERING CLAUSE |
| Apr 7, 2022 | P00022 | $0 | ADMINISTRATIVE CLEANUP MODIFICATION |
| Feb 16, 2022 | P00021 | $0 | THE PURPOSE OF THIS MOD IS TO UPDATE THE SOW FOR THE NAVY'S LARGE AIRCRAFT INFRARED COUNTERMEASURES (DON LAIRCM) PRODUCTION CONTRACT FOR FY19 AND OPTION YEARS FY20 AND FY21, DATED: 10 JANUARY 2022 TO CORRECT THE GLTA WHITE PART NUMBER. |
| Dec 23, 2021 | A00009 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Dec 20, 2021 | P00019 | $0 | THE PURPOSE OF THIS NO-COST ADMINISTRATIVE MODIFICATION IS TO REVISE SECTION H, H-TXT-GFP TO INCLUDE AN UPDATED LIST OF AUTHORIZED POOL USERS. |
| Dec 20, 2021 | P00020 | $7.2M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 0235 THROUGH 0239 TO INCLUDE PRODUCTION HARDWARE FOR DON LAIRCM PROCESSOR UPGRADE (DLPU), LAIRCM PROCESSOR BATTERY ASSEMBLIES, AND DIRCM ALIGNMENT PLATES/TOOL KITS. |
| Dec 16, 2021 | A00008 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Nov 22, 2021 | A00007 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Sep 15, 2021 | P00018 | $0 | ESTABLISH CLIN 0026 FOR GLTA LENS REPAIR & CLIN 0027 FOR PCMCIA RESPIN CAP DELIVERY |
| Aug 9, 2021 | A00006 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Jul 12, 2021 | P00017 | $-686.5K | DE-OB FUNDING BASED ON ADJUSTED UNIT PRICES RESULTING FROM COMBINED QUANTITIES BETWEEN FY21 OPTION EXERCISE (P00013) AND FY21 30-DAY QTY MOD (P00014). |
| Apr 22, 2021 | P00015 | $755.8K | PROCURE ADDITIONAL QTY OF WRAS FOR FY21 THAT DID NOT FALL WITHIN ESTABLISHED FY21 PRICING TABLES |
| Apr 22, 2021 | P00016 | $0 | REVISE P/N AND REFERENCE DETAIL FOR CLIN 0102 AND UPDATE TPOC INFORMATION WITHIN RELEVANT SECTION G AND SECTION H CLAUSES |
| Apr 9, 2021 | P00014 | $6.7M | PROCURE ADDITIONAL QUANTITIES OF FY21 WRAS IAW H-6 CLAUSE FOR OPTION AVAILABILITY |
| Mar 31, 2021 | A00005 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Mar 16, 2021 | A00004 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Mar 10, 2021 | P00013 | $115.5M | EXERCISE AND PROVIDE FUNDING FOR FY21 OPTION CLINS, CLIN NUMBERS 0201 THROUGH 0234 |
| Mar 5, 2021 | P00012 | $0 | REVISE DELIVERY SCHEDULE & INCORPORATE DFARS 252.204-7020 |
| Jan 12, 2021 | P00011 | $0 | REVISE SECTIONS B C AND E TO REFLECT ADMIN UPDATES IDENTIFIED WITHIN EXHIBIT A, B, AND C CDRLS. REMOVE EXHIBITS A, B, AND C FROM SECTION J AND REPLACES WITH AN INDIVIDUALLY ACCOUNTING LIST FOR ALL CONTRACT CDRLS IDENTIFIED BY EXHIBIT. |
| Dec 21, 2020 | P00010 | $0 | REVISE SECTION H, H-TXT-GFP TO INCLUDE UPDATED LIST OF AUTHORIZED POOL USERS |
| Dec 9, 2020 | P00009 | $0 | ESTABLISH CLIN 0025, ATW REPAIR IN RESPONSE TO NOTICE OF PRODUCT CONCERN (NPC) 311A DATED 14 OCTOBER THAT ADVISED ATP IR #2 STATION, GIMBAL BORESIGHT ALIGMENT, WAS FOUND TO BE OUT OF SPECIFICATION. |
| Dec 7, 2020 | P00008 | $-0 | REMOVE CLIN 0018, SEPM ALONG WITH ALL ASSOCIATED FUNDING SLINS AND REVISE CLIN 00018 TO RESERVED DUE TO INCORRECT PROGRESS BILLING ASSOCIATED WITH THIS CLIN.ESTABLISH CLIN 0024 AND ASSOCIATED FUNDING SLINS. |
| Nov 30, 2020 | A00003 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Nov 13, 2020 | P00007 | $0 | REVISE PSC CODE FOR VARIOUS CLINS REMOVE FY21 PRICING TABLE FOR -2104 PROCESSOR AND INSERT FY21 PRICING TABLE FOR FY21 ITG2 INCLUDE H-5 -2104 PRICING CLAUSE APPLICABLE TO CLIN 0213, REVISE SHIPPING INSTRUCTIONS, REVISE AND REPLACE ATTACHMENT 3 DD254 |
| Nov 6, 2020 | A00002 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Oct 13, 2020 | P00006 | $0 | ESTABLISH CLIN 0023, MEON REPAIR TO ADDRESS NPC RELATING TO MEON DELIVERIES UNDER CLIN 0014 OF THE SUBJECT CONTRACT |
| Oct 2, 2020 | A00001 | $0 | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
| Sep 21, 2020 | P00005 | $228.0K | PROVIDE FUNDING FOR COST OVERRUN ON CLIN 0019 AND PROVIDE POP EXTENSION |
| Jul 24, 2020 | P00004 | $0 | REVISE CLIN 0005 QTY TO REMOVE (3) GLTA, GREY IN COLOR AND ESTABLISH CLIN 0022 FOR A QTY (3) GLTA, WHITE IN COLOR TO MEET C-40A AIRCRAFT REQUIREMENTS |
| Jun 4, 2020 | P00003 | $0 | CORRECT NSN INFORMATION LISTED FOR ALL MEON CLINS PRESENT ON THIS CONTRACT |
| May 28, 2020 | P00002 | $0 | REMOVE FUNDING FROM SLINS 010506 AND 013211 AND ESTABLISH FUNDING SLINS 010510 AND 013214 |
| May 14, 2020 | P00001 | $0 | FUNDING REALIGNMENT FOR CLIN 0001 THROUGH 0019 |
| May 1, 2020 | PZ0001 | $192.9M | DEFINITIZE THE UCA AWARD AND ESTABLISH FY20 AND FY21 OPTION LINE ITEMS. |
| Mar 27, 2020 | ARZ999 | $0 | COVID-19 DIB. DEFINITIZE THE UCA AWARD AND ESTABLISH FY20 AND FY21 OPTION LINE ITEMS. |
| Apr 30, 2019 | 0 | $42.4M | FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.