SPE7MX21D0057
Indefinite Delivery Contract
Overview
Government Description
4600081228 CABLE ASSEMBLY, PRIN
Government Project
SPM7L1
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$236,000,000 (26% Used)
Related Opportunity
SPE7MX20R0130
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kentucky 40118 United States.
Sole Source This IDC 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 IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC 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 IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Raytheon Company was awarded
Indefinite Delivery Contract SPE7MX21D0057 (SPE7MX-21-D-0057)
by
DLA Land and Maritime
for 4600081228 Cable Assembly, Prin
in March 2021.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 335999 and
PSC 5995
via sole source acquisition procedures with 1 bid received.
To date, $60,833,654 has been obligated through this vehicle.
The total ceiling is $236,000,000, of which 26% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Apr 2021:
Raytheon Technologies, Fairdale, Kentucky (SPE7MX-21-D-0057, $88,800,000); and Raytheon Technologies, Indianapolis, Indiana (SPE7MX-21-D-0058, $24,000,000), have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE7MX-20-R-0130 for various consumable electronic components. These were sole-source acquisitions using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. They are three-year base contracts with one three-year option period and one four-year option period. Locations of performance are Kentucky and Indiana, with an April 1, 2024, ordering period end date. Using customers are Air Force, Army, Coast Guard, Navy, and foreign military services worldwide. Type of appropriation is fiscal 2021 through 2024 defense working capital funds and foreign military sales. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio. (Awarded April 1, 2021)
Status
(Open)
Modified 1/7/25
Period of Performance
3/31/21
Start Date
3/31/31
Ordering Period End Date
Task Order Obligations
$60.8M
Total Obligated
$60.8M
Current Award
$60.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE7MX21D0057
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE7MX21D0057
Subcontract Awards
Disclosed subcontracts for SPE7MX21D0057
Transaction History
Modifications to SPE7MX21D0057
People
Suggested agency contacts for SPE7MX21D0057
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
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
CCGBEVKUU2F3
Awardee CAGE
54X10
Agency Detail
Awarding Office
SPE7MX DLA LAND AND MARITIME
Funding Office
SPE7MX DLA LAND AND MARITIME
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
KY-03
Senators
Mitch McConnell
Rand Paul
Rand Paul
Representative
John McGarvey
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $23,798,111 | 100% |
Last Modified: 1/7/25