Essm basic ordering agreement base contract for spares FY18-23

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0002418G5421
Awardee
Awarding agency
Task orders
5 $80,707,719 obligated

Award facts

Opportunity
  • N0002418R5421 Solicitation number
Combined order value
$80,707,719 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Basic Ordering Agreement (BOA) was awarded by the U.S. Department of the Navy Naval Sea Systems Command (NAVSEA) to prime contractor Raytheon Company for the procurement of spares and related products and services supporting the Evolved SeaSparrow Missile (ESSM) system and other Navy programs.

The BOA has a ceiling value of $0.00 and a period of performance from April 2018 to April 2023. Under this IDV, NAVSEA has issued several firm fixed price delivery orders to Raytheon, including a $6.5 million order for LOTB products and services, a $17.2 million order for GK 2.1, GPC, and FMS spare parts, a $3.5 million order for test equipment and consumable spares, a $28.3 million order for ESSM Block 1 spares, and a $25.1 million order for sole source spare parts. The work is primarily performed by Raytheon at its facilities in Tucson, Arizona, without any set-aside designations. This BOA supports NAVSEA's ongoing requirements to sustain, maintain, and modernize the Navy's missile defense, electronic warfare, and related naval weapons systems capabilities.

Task orders

Task order Ordering agency Obligated Awarded
BLK 1 and 2 lotb N0002421F5452 Naval Sea Systems Command (Navy) $6,520,726
GK 2.1, GPC and FMS spares buy N0002421F5409 Naval Sea Systems Command (Navy) $17,192,323
Test equipment and consumable spares N0002420F5453 Naval Sea Systems Command (Navy) $3,529,433
Essm block 1 spares N0002419F5424 Naval Sea Systems Command (Navy) $28,319,230
United states sole spares N0002418F5452 Defense Contract Management Agency $25,146,007

Transactions

Action Obligated Date
Other Administrative Action ARZ997 $0
Other Administrative Action P00002 · ENG svcs/ovhl repair & upgrade (CPFF) $0
Other Administrative Action P00001 · Section E update to add clause $0
Other Administrative Action ARZ999 · Covid-19 DIB. Essm basic ordering agreement base contract for spares FY18-23 $0
Original award $0

Subawards

Subcontractor Amount Awarded
L3Harris Fuzing And Ordnance Systems, Inc. UPDATE PART NUMBERS Pyrotechnic Devices. $61,586
Metal Works Precision Machine & Tool Inc. UPDATE PART NUMBERS Major Assemblies. $50,575
Antron Engineering & Machine Co Inc. UPDATE PART NUMBERS Fasteners & Hardware. $40,139
Bisco Industries, Inc. UPDATE PART NUMBERS Chargers, Other Test Equip. $53,920
Metal Works Precision Machine & Tool Inc. UPDATE PART NUMBERS Antennas & Pedestals. $35,000
Space Electronics, LLC UPDATE PART NUMBERS Test Equipment. $54,192
Ametek Programmable Power, Inc. UPDATE PART NUMBERS Major Assemblies, MajorRF/Microwv Assy, Switches and Relays, Test Equipment. $158,987
Praxis Resources Inc. UPDATE PART NUMBERS Wire Cable. $55,400
Ems Defense Technologies Inc. UPDATE PART NUMBERS Missile Antenna &Ped. $159,336

Quick answers

Who was awarded contract N0002418G5421?

N0002418G5421 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on April 10, 2018.

How much is contract N0002418G5421 worth?

Orders under N0002418G5421 have obligated $80,707,719.

How many orders have been placed under contract N0002418G5421?

5 orders have been placed under N0002418G5421, the latest on June 28, 2021.

Which agency awarded contract N0002418G5421?

Defense Contract Management Agency (Department of Defense) awarded N0002418G5421, with funding from Naval Sea Systems Command (Department of the Navy).

Who can order from contract N0002418G5421?

N0002418G5421 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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