Missile spares procurement
Active Awarded Last action
- Contract number
- SPRRA224F0047
- Awardee
-
Raytheon Company UEI XSV6AZJ6SDJ7 Part of RTX Corporation
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $463,940,150
Award facts
- Contract value 200% obligated
- $231,970,074.87 Current and potential, with all options
- Completion date 65% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- PEO Ground Combat Systems Acquisition Support Center, Department of Defense
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Andover, MA 01810, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $77,751,078 | |
| Supplemental Agreement for work within scope | $77,751,078 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $154,218,997 | |
| Original award | $154,218,997 |
Show all 17
About this award
The Army's PEO Ground Combat Systems issued a $231.97 million delivery order to Raytheon Company on December 22, 2023, through April 30, 2028, for missile spares procurement and related Section J modifications.
This delivery order operates under a firm fixed-price structure and does not carry a set-aside designation. Performance takes place in Andover, MA. Raytheon Company's Land & Air Defense Systems (LADS) Division serves as the prime awardee, competing without reliance on small business set-asides and holding an established position as the dominant supplier in the Patriot missile ecosystem and a primary vendor for Air Force radar and F-16 sustainment.
The subcontractor base supporting this spares procurement effort includes specialized component and manufacturing suppliers: Moog Components Group supplies slip rings, motors, and electromechanical assemblies; Glenair Inc. provides wiring harnesses and cable assemblies; Stanley Machining & Tool Corp delivers precision-machined components; and a multi-vendor technical team including metal foundries, electronic component manufacturers, RF and microwave specialists, and precision machining firms. Subcontractors performing under this order span field-programmable gate arrays, complex welded assemblies, connector accessories, steel castings, precision-machined components, flexible circuits, molded rubber and O-ring seals, aluminum investment castings, optical materials, bearings, resolvers and synchros, electrical interconnects, heat transfer devices, and custom circuit card assemblies supporting Patriot and related missile system spares sustainment.
Subawards
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Quick answers
Who was awarded contract SPRRA224F0047?
SPRRA224F0047 was awarded to Raytheon Company by Aviation (Defense Logistics Agency) on December 22, 2023.
How much is contract SPRRA224F0047 worth?
The government has obligated $463,940,150 on SPRRA224F0047. Its current value, with exercised options, is $231,970,075.
Which agency awarded contract SPRRA224F0047?
Aviation (Defense Logistics Agency) awarded SPRRA224F0047, with funding from PEO Ground Combat Systems (Acquisition Support Center).
Is contract SPRRA224F0047 an order under another contract?
Yes. SPRRA224F0047 is a delivery order under SPRBL115D0017, an indefinite delivery contract.
Was contract SPRRA224F0047 competed?
The extent of competition for SPRRA224F0047 was not competed.
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