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Contract Details
| Title |
Hr001123c0040 H6 United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.02.2023 | |||
| Overview | Contract Award's Details : Hr001123c0040 H6 DEPT OF DEFENSE Jdam Wing Kits Jdam Wing Kits Active Contract Opportunity Notice ID : FA821323C0008 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE AIR FORCE Major Command : AFMC Sub Command : AIR FORCE LIFE CYCLE MANAGEMENT CENTER Sub Command 2 : WEAPONS Office : FA8213 AFLCMC EBHK Description The Boeing Co., doing business as Boeing Defense Space and Security, Saint Louis, Missouri, has been awarded a $40,514,815, firm-fixed-price, undefinitized contract action (UCA) for Joint Direct Attack Munition (JDAM) wing kits. Work will be performed in Saint Louis, Missouri and is expected to be complete by June 30 2023. This contract was the result of a sole source acquisition. Fiscal Year 2023 operational and maintenance funds in the amount of $20,216,892 are being obligated at the time of award. Air Force Life Cycle Management Center, Hill Air Force Base, Utah is the contracting activity. (FA8213-23-C-0008) (Awarded Jan 13, 2022). Classification Original Set Aside: Product Service Code: 1395 - MISCELLANEOUS AMMUNITION NAICS Code: 332993 - Ammunition (except Small Arms) Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 31, 2023 10:12 am EST Inactive Policy: Manual Original Inactive... United States of America Contract value : 6,220,092.00 USD Contractors : NORTHROP GRUMMAN SYSTEMS CORPORATION 01/02/2023 03/02/2023 01/01/1900 79030023 03/02/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 sabrina.moulding@us.af.mil United States of America United States of America Contract Awards United States of America 13/01/2023 01/01/1900 40,514,815.00 USD | |||
| NAICS | ||||
| CPVS |
Weapons, ammunition and associated parts
System, storage and content management software package
Ammunition
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Other services
Sole
Security, fire-fighting, police and defence equipment
Manuals
Soles
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
40,514,815.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Hr001123c0040 H6 United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.02.2023 |
| Overview |
| Contract Award's Details : Hr001123c0040 H6 DEPT OF DEFENSE Jdam Wing Kits Jdam Wing Kits Active Contract Opportunity Notice ID : FA821323C0008 Related Notice Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE AIR FORCE Major Command : AFMC Sub Command : AIR FORCE LIFE CYCLE MANAGEMENT CENTER Sub Command 2 : WEAPONS Office : FA8213 AFLCMC EBHK Description The Boeing Co., doing business as Boeing Defense Space and Security, Saint Louis, Missouri, has been awarded a $40,514,815, firm-fixed-price, undefinitized contract action (UCA) for Joint Direct Attack Munition (JDAM) wing kits. Work will be performed in Saint Louis, Missouri and is expected to be complete by June 30 2023. This contract was the result of a sole source acquisition. Fiscal Year 2023 operational and maintenance funds in the amount of $20,216,892 are being obligated at the time of award. Air Force Life Cycle Management Center, Hill Air Force Base, Utah is the contracting activity. (FA8213-23-C-0008) (Awarded Jan 13, 2022). Classification Original Set Aside: Product Service Code: 1395 - MISCELLANEOUS AMMUNITION NAICS Code: 332993 - Ammunition (except Small Arms) Manufacturing Place of Performance: General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jan 31, 2023 10:12 am EST Inactive Policy: Manual Original Inactive... United States of America Contract value : 6,220,092.00 USD Contractors : NORTHROP GRUMMAN SYSTEMS CORPORATION 01/02/2023 03/02/2023 01/01/1900 79030023 03/02/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 sabrina.moulding@us.af.mil United States of America United States of America Contract Awards United States of America 13/01/2023 01/01/1900 40,514,815.00 USD |
| NAICS |
| Business Motorcycle Securities Management Agencies Small Arms Funds |
| CPVS |
| Weapons, ammunition and associated parts System, storage and content management software package Ammunition Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Other services Sole Security, fire-fighting, police and defence equipment Manuals Soles Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
40,514,815.00 USD
|
| URL |
|
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| Share |
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