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SPRBL115D0017-SPRPA120FQD00

Delivery Order
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Overview

Government Description
COVER ASSY, FNT BALL
Alternate Description
ATFLIR EOSU & SPARES
Awarding Agency
Place of Performance
Mckinney, TX 75071 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/31/24 to 08/31/24 and the Potential Award value has decreased 19% from $152,457,728 to $123,306,000.
Sole Source This Delivery Order was awarded sole source to Raytheon Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Raytheon Company was awarded Delivery Order SPRPA120FQD00 (SPRPA1-20-F-QD00) for Cover Assy, Fnt Ball worth up to $123,306,000 by Naval Supply Systems Command in March 2020. The contract has a duration of 4 years 5 months and was awarded through solicitation SENSOR UNIT, ELECTRO full & open with NAICS 334511 and PSC 1680 via sole source acquisition procedures. As of today, the Delivery Order has a total reported backlog of $24,500,443 and funded backlog of $24,500,443.

DOD Announcements

Mar 2020: Raytheon Co., McKinney, Texas, has been awarded a maximum $152,457,730 undefinitized firm-fixed-price delivery order (SPRPA1-20-F-QD00) against six-year contract SPRBL1-15-D-0017 for F/A-18 advance targeting forward looking infrared pod aircraft consumable spare parts.  This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1.  Location of performance is Texas, with a March 31, 2024, performance completion date.  Using military service is Navy.  Type of appropriation is fiscal 2020 through 2024 Navy working capital funds.  The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.

Status
(Open)

Last Modified 6/7/23
Period of Performance
3/26/20
Start Date
8/31/24
Current End Date
8/31/24
Potential End Date
90.0% Complete

Obligations and Backlog
$98.8M
Total Obligated
$123.3M
Current Award
$123.3M
Potential Award
80% Funded
$24.5M
Funded Backlog
$24.5M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPRBL115D0017

Delivery Order

SPRBL115D0017-SPRPA120FQD00

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to SPRBL115D0017-SPRPA120FQD00

Subcontract Awards

Disclosed subcontracts for SPRBL115D0017-SPRPA120FQD00

Opportunity Lifecycle

Procurement history for SPRBL115D0017-SPRPA120FQD00

Transaction History

Modifications to SPRBL115D0017-SPRPA120FQD00

People

Suggested agency contacts for SPRBL115D0017-SPRPA120FQD00

Competition

Number of Bidders
Not Applicable
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Electronics And Communication Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
XSV6AZJ6SDJ7
Awardee CAGE
05716
Agency Detail
Awarding Office
SPRPA1 DLA AVIATION AT PHILADELPHIA, PA
Funding Office
N00383
Created By
brian.furness@dla.mil
Last Modified By
scott.paris@dla.mil
Approved By
scott.paris@dla.mil

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant Materials, Supplies, Articles & Equipment
Performance District
TX-03
Senators
John Cornyn
Ted Cruz
Representative
Keith Self
Modified: 6/7/23