Per the U.S. DoD, * Indicates a "small business" classification and ** indicates a "small disadvantaged business". NOTE: the U.S. DoD only publicly reports contracts valued at $6.5 million USD or greater.
The contract language is EXACTLY as it appears on the official U.S. DoD website (http://www.defense.gov/contracts/) unless otherwise noted.
Contractor: Lockheed Martin Corporation, Lockheed Martin Aeronautics Company
Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded a not-to-exceed $136,588,895 for firm-fixed-price delivery order 0001 against a previously issued basic ordering agreement (N00019-14-G-0020). This modification provides for low-rate initial production Lot 10 air vehicle initial spares to include F-35 common spares; F-35A, F-35B and F-35C unique spares; and aloft spares packages/deployment spares packages required to support the air vehicle delivery schedule for the Air Force, Navy and Marine Corps, as well as non-Department of Defense (DoD) participants and Foreign Military Sales customers. Work will be performed in Fort Worth, Texas (24.4 percent); El Segundo, California (9 percent); Owego, New York (8.6 percent); Samlesbury, United Kingdom (7.2 percent); Cheltenham, United Kingdom (6.2 percent); Nashua, New Hampshire (5.8 percent); Torrance, California (5.5 percent); Orlando, Florida (4.9 percent); Cedar Rapids, Iowa (3.7 percent); San Diego, California (3.6 percent); Phoenix, Arizona (3.1 percent); Melbourne, Florida (3 percent); Irvine, California (2.5 percent); North Amityville, New York (2.4 percent); Windsor Locks, Connecticut (2.2 percent); Baltimore, Maryland (2.2 percent); Papendrect, Netherlands (1.9 percent); Rolling Meadows, Illinois (1.8 percent); and Alpharetta, Georgia (1.8 percent), and is expected to be completed in December 2019. Fiscal 2016 aircraft procurement (Air Force, Navy, Marine Corps) funds in the amount of $89,299,340 will be obligated at time of award, none of which will expire at the end of the current fiscal year. This delivery order combines purchases for the Air Force ($52,280,750; 38.3 percent); Navy ($1,303,033; 1 percent); Marine Corps ($35,715,557; 26.1 percent); non-DoD participants ($27,755,423; 20.3 percent); and Foreign Military Sales ($19,534,133; 14.3 percent). The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Total Contract Value: $136,588,895