SPRPA119GCB01-SPRPA119FCB04
Delivery Order
Overview
Government Description
EU: ELECTRONIC UNIT
Alternate Description
TRITON DLA LRIP 3 / 4 SPARES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Mckinney, TX 75071 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/14/22 to 11/30/23 and the Potential Award value has decreased from $36,739,122 to $36,726,622.
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%
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 SPRPA119FCB04 (SPRPA1-19-F-CB04)
for Eu: Electronic Unit
worth up to $36,726,622
by Naval Supply Systems Command
in May 2019.
The contract
has a duration of 4 years 6 months and
was awarded
full & open
with
NAICS 336413 and
PSC 1260
via sole source acquisition procedures with 1 bid received.
DOD Announcements
May 2019:
Raytheon Co., McKinney, Texas, has been awarded a maximum $36,739,122 firm-fixed-price delivery order (SPRPA1-19-F-CB04) against a five-year basic ordering agreement (SPRPA1-19-G-CB01) with no option periods for aircraft spare parts. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.301-1. Location of performance is Texas, with a Sept. 30, 2022, performance completion date. Using customer is Navy. Type of appropriation is fiscal 2019 through 2022 Navy aircraft procurement funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.
Status
(Complete)
Last Modified 11/7/23
Period of Performance
5/20/19
Start Date
11/30/23
Current End Date
11/30/23
Potential End Date
Obligations
$36.7M
Total Obligated
$36.7M
Current Award
$36.7M
Potential Award
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for SPRPA119GCB01-SPRPA119FCB04
Transaction History
Modifications to SPRPA119GCB01-SPRPA119FCB04
People
Suggested agency contacts for SPRPA119GCB01-SPRPA119FCB04
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
None
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
HEBCLD22EJD1
Awardee CAGE
96214
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
Materials, Supplies, Articles & Equipment
Performance District
TX-03
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Keith Self
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Supplies and materials (26.0) | $36,739,122 | 100% |
Modified: 11/7/23