Delivery order SPRDL1-25-F-0084 issued against SPRBL1-15-D-0017 for, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45, 6105-01-521-7889 QTY 12, 7025-01-542-3024 QTY 135…

Active Awarded Last action

Contract number
SPRDL125F0084
Awardee
Awarding agency
Obligated
$59,899,999

Award facts

Contract value 100% obligated
$59,899,999.00 Current and potential, with all options
Completion date 41% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Andover, MA 01810, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Admin MOD $0
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 to delivery order: SPRDL1-25-F-0084 is to expedite delivery for clins 4000AH and 4005AH as consideration for the delivery… $0
Other Administrative Action P00001 · MOD for performance based payments. $0
Original award $59,899,999

About this award

TACOM Life Cycle Management Command issued a firm-fixed-price delivery order to Raytheon Company on March 6, 2025, with a ceiling value of $59.9 million, under Indefinite Delivery Contract SPRBL1-15-D-0017. The order, SPRDL1-25-F-0084, carries an ultimate completion date of April 30, 2029, and is performed in Andover, MA 01810. The order was issued with no set-aside. The prime, Raytheon Company's Land & Air Defense Systems division, competes full-and-open without reliance on set-aside categories. The order covers six National Stock Numbers: 5998-01-468-9382 (105 units), 5895-01-535-3047 (490), 5977-01-543-0993 (45), 6105-01-521-7889 (12), 7025-01-542-3024 (135), and 1005-01-537-6902 (79). The source reports 14 sub-award records dated May 14, 2025 through July 15, 2026. Named subcontractors include Moog Inc. (twist capsules, June 2, 2025) and Spartronics Logan LLC (custom circuit card assemblies), with additional machining and electronics suppliers.

Description

Delivery order SPRDL1-25-F-0084 issued against SPRBL1-15-D-0017 for, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45, 6105-01-521-7889 QTY 12, 7025-01-542-3024 QTY 135 and 1005-01-537-6902 QTY 79.

Subawards

Subcontractor Amount Awarded
Corland CO. DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $55,938
Engineered Seal Products, Inc. DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $464,658
Smt, Corp. DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $236,188
Theonics Inc. DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $51,662
Spartronics Logan LLC DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $127,072
Thomas Global Systems LLC DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $410,600
Metal-Fab Services Industry, Inc. DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $72,243
Perillo Industries Inc. DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $290,400
Seiler Instrument And Manufacturing Company, Incorporated DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $231,675
Theonics Inc. DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $165,255
Spartronics Logan LLC DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $72,578
Metal-Fab Services Industry, Inc. DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $264,590
Moog Inc. DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $45,052
FCG Inc. DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $608,153
Seiler Instrument And Manufacturing Company, Incorporated DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QTY 45,… $132,518
Show all 15

Quick answers

Who was awarded contract SPRDL125F0084?

SPRDL125F0084 was awarded to Raytheon Company by Land and Maritime (Defense Logistics Agency) on March 6, 2025.

How much is contract SPRDL125F0084 worth?

The government has obligated $59,899,999 on SPRDL125F0084.

Which agency awarded contract SPRDL125F0084?

Land and Maritime (Defense Logistics Agency) awarded SPRDL125F0084, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract SPRDL125F0084 an order under another contract?

Yes. SPRDL125F0084 is a delivery order under SPRBL115D0017, an indefinite delivery contract.

Was contract SPRDL125F0084 competed?

The extent of competition for SPRDL125F0084 was not competed.

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