DBR material and services

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0002418G5501
Awardee
Awarding agency
Task orders
13 $150,997,282 obligated

Award facts

Opportunity
Combined order value
  • $153,815,241 Current, with exercised options
  • $159,315,926 Potential, with all options
Last date to order 100% complete
Award type
Single award
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Raytheon Company's Advanced Products & Solutions division was awarded a Basic Ordering Agreement by the Naval Sea Systems Command (NAVSEA) on October 1, 2018, with an ultimate completion date of May 30, 2023, for Dual Band Radar (DBR) material and services. The agreement carries a ceiling value of $0.00, indicating it serves as a framework for future task orders rather than a funded vehicle itself. NAVSEA, the Navy's engineering, systems, and logistics command responsible for designing and sustaining naval ships and combat systems, issued this single-award indefinite delivery vehicle without socioeconomic set-asides. The place of performance is Tewksbury, Massachusetts, where Raytheon's advanced electronics and defense technology operations are located.

The underlying task orders issued against this BOA demonstrate the breadth of DBR program support, encompassing provisioned item order spares, engineering services, failure reporting and corrective action systems, software maintenance materials, capacitor banks, module assemblies, and specialized electronic components. Thirteen delivery orders totaling approximately $159.5 million in ceiling values were executed under this IDV between February 2019 and September 2022, combining firm fixed-price contracts for material procurement with cost-plus-fixed-fee arrangements for engineering and technical services. Task order work spans development of specialized modules, non-recurring engineering efforts, systems engineering support for the Destroyer Baseline program, and logistics sustainment activities. Raytheon's subcontractor network includes major electronics suppliers such as Sanmina Corporation, Mercury Systems, Teledyne Defense Electronics, and Borg Design Inc., reflecting the technical complexity of naval radar systems and shipboard electronic integration required to support NAVSEA's fleet modernization and sustainment objectives.

Task orders

Task order Ordering agency Obligated Awarded
FY22 provisioned item order (PIO) spares N0002422F5529 Naval Sea Systems Command (Navy) $24,867,980
Circuit card assemb N0010422FR602 Naval Supply Systems Command (Navy) $105,719
Lvps, module assy N0010422FR601 Naval Supply Systems Command (Navy) $132,115
Rectifier assembly N0010421FR600 Naval Supply Systems Command (Navy) $730,276
Engineering services for DBR N0002421F5526 Defense Contract Management Agency $19,125,041
SMO, ulog, lnuc modules + NRE N0002420F5505 Naval Sea Systems Command (Navy) $11,064,389
Systems engineering for DBR N0002420F5513 Defense Contract Management Agency $1,364,352
DBR failure reporting and corrective action system (FRACAS) N0002420F5512 Defense Contract Management Agency $2,920,006
Material in support of SW maintenance N0002420F5510 Naval Sea Systems Command (Navy) $8,898,924
Cap bank in support of DBR N0002420F5506 Defense Contract Management Agency $16,854,730
FY20 provisioned item order (PIO) spares N0002420F5518 Naval Sea Systems Command (Navy) $31,315,000
DBR engineering services S2205A19F0001 Defense Contract Management Agency $10,591,753
DBT wstr fixes N0002419F4110 Naval Sea Systems Command (Navy) $23,026,995
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Admin - to add clause $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action ARZ999 · Covid-19 DIB. DBR material and services $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
KCA Electronics, Inc. FY20 PROVISIONED ITEM ORDER (PIO) SPARES PWBs. $110,050
Borg Design Inc. FY20 PROVISIONED ITEM ORDER (PIO) SPARES Precision Machined. $33,167
Precision Machining Sheet Metal, Inc. FY20 PROVISIONED ITEM ORDER (PIO) SPARES Precision Machined. $36,750
Hi-Rel Products, LLC FY20 PROVISIONED ITEM ORDER (PIO) SPARES Hybrid, ASIC&MCM Matl. $38,103
ITT Cannon LLC FY22 PROVISIONED ITEM ORDER (PIO) SPARES Flex Assy(w/Connect). $412,476
Elscott Manufacturing LLC FY22 PROVISIONED ITEM ORDER (PIO) SPARES Magnetics, Transformer&Reactor. $311,533
Bisco Industries, Inc. FY22 PROVISIONED ITEM ORDER (PIO) SPARES Contacts. $41,636
Bisco Industries, Inc. FY22 PROVISIONED ITEM ORDER (PIO) SPARES Contacts. $41,636
Jeskell Systems LLC EXERCISING ODC CLIN 1003 AND FUNDING SLIN 1003AB Tech/Eng Services. $283,908
Jeskell Systems LLC EXERCISING ODC CLIN 1003 AND FUNDING SLIN 1003AB Maint/Repair Comp HW. $273,870
Rotron Incorporated DBR ENGINEERING SERVICES Blowers & Fans. $30,058
Netapp Inc. EXERCISING ODC CLIN 1003 AND FUNDING SLIN 1003AB Computer Hardware, Computer Software, Maint Agmt - Comp HW, Services: Nonproduct. $66,688
Farrell Equipment & Controls, Inc. DBR ENGINEERING SERVICES Valves. $39,016
Avnet Inc. DBR ENGINEERING SERVICES GateArrays/FPGA/CPLD. $52,704
Show all 14

Quick answers

Who was awarded contract N0002418G5501?

N0002418G5501 was awarded to Raytheon Company by Naval Sea Systems Command (Department of the Navy) on October 1, 2018.

How much is contract N0002418G5501 worth?

Orders under N0002418G5501 have obligated $150,997,282. Their combined current value, with exercised options, is $153,815,241. Their combined potential value, with all options, is $159,315,926.

How many orders have been placed under contract N0002418G5501?

13 orders have been placed under N0002418G5501, the latest on September 30, 2022.

Who can order from contract N0002418G5501?

N0002418G5501 is a single award basic ordering agreement.

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