USG AUR repairs

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001919D0023
Awardee
Awarding agency
Task orders
170 $193,570,509 obligated

Award facts

Opportunity
Combined order value
  • $195,931,962 Current, with exercised options
  • $196,114,616 Potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$250,763,283.00
Maximum order
$57,762,345.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command awarded an indefinite-delivery contract to Raytheon Company with a ceiling of $250.763 million on May 22, 2019, for government and foreign military sales air repairs and service contracts, ultimately completing July 31, 2026. This is a single-award IDIQ without set-aside.

Performance occurs at Raytheon's Missiles and Defense Division facility in Tucson, Arizona. The originating solicitation, posted as a pre-solicitation notice in July 2018, called for continued AIM-9X missile sustainment support including depot repairs, logistics support, sustainment engineering, software support, failure analysis, configuration management, technical data, diminishing sources management, training, field support, spares predictions, and government property management to maintain all variants of the AIM-9X missile for both U.S. Government and foreign military sales customers. NAVAIR awarded this contract sole-source under FAR 6.302-1 authority.

The contract runs from award through July 31, 2026. Recent task-order activity issued under this IDIQ reflects sustained AIM-9X Block II Sidewinder sustainment work: a November 2025 foreign military sales air repairs delivery order modification extending timelines to May 29, 2026 ($1.129 million, firm fixed price); May 2024 teardown and inertial measurement unit replacement on 29 AIM-9X Block II missiles ($775.529 million, cost-plus-fixed-fee); May 2024 condition-A and non-serviceable IMU rework ($802.621 million, cost-plus-fixed-fee); and numerous smaller orders for IMU rework, spare parts, ad hoc integrated logistics support, and container repairs. Task orders span cost-plus-fixed-fee and firm fixed-price structures, with performance sites concentrated in Tucson and supplementary activity at Champaign, Pennsylvania and Panama City, Florida. The IDIQ has generated over one hundred delivery orders supporting engineering, technical services, production, sustainment, and modernization across missile systems including AMRAAM, AIM-9X Sidewinder, and Tactical Tomahawk.

Task orders

Task order Ordering agency Obligated Awarded
FMS AUR repairs N0001924F0035 Naval Air Systems Command (Navy) $1,129,370
Condition-a and non-serviceable IMU rework. Replacing with new 10% lubricated duel sensor imus. S0305A24F0024 Defense Contract Management Agency $3,079
Ad hoc integrated logistics N0001924F1054 Naval Air Systems Command (Navy) $114,454
Rework QTY 100 non-serviceable imus with 10% lubricated dual sensor replacements S4420A24F0008 Defense Contract Management Agency $802,621
USG AUR repairs N0001924F1024 Naval Air Systems Command (Navy) $2,681,940
Condition-f container inspection/evaluation of damages to determine a quote for repair. S4420A24F0014 Defense Contract Management Agency $22,146
Teardown/remove IMU PN22154-29 from GU replace with GFM 221529-2G build up and test missile - QTY 29 S4420A24F0015 Defense Contract Management Agency $775,529
USG AUR repairs N0001924F1013 Naval Air Systems Command (Navy) $816,171
Ad hoc ILS tasks N0001924F1017 Naval Air Systems Command (Navy) $22,488
FMS GU repairs N0001924F0668 Naval Air Systems Command (Navy) $903,671
Ad hoc integrated logistics and engineer N0001924F0667 Naval Air Systems Command (Navy) $8,033
Condition-f container inspection/evaluation of damages to determine a quote for repair. S0305A24F0026 Defense Contract Management Agency $481
Funds provided to conduct option AA IMU rework QTY17 - send condition code (CC)a standard lubrication imus PN… S0305A24F0027 Defense Contract Management Agency $340,425
Ad hoc integrated logistics N0001924F0666 Naval Air Systems Command (Navy) $25,914
USG AUR repairs N0001923F0621 Naval Air Systems Command (Navy) $29,428
Condition-a and non-serviceable IMU rework. Replacing with new 10% lubricated duel sensor imus. S0305A24F0022 Defense Contract Management Agency $87,951
Ad hoc integrated logistics and engineer N0001924F0639 Naval Air Systems Command (Navy) $28,992
Ad hoc integrated logistics and engineer: 2-d LAR / WEZ plots N0001924F0583 Naval Air Systems Command (Navy) $41,000
Multi pilot brief travel N0001924F0586 Naval Air Systems Command (Navy) $109,053
2 hero test assets repairs N0001924F0563 Naval Air Systems Command (Navy) $44,335
Ad hoc tasks N0001924F0569 Naval Air Systems Command (Navy) $76,560
USG all up round (AUR) repairs N0001924F0228 Naval Air Systems Command (Navy) $851,502
USG AUR repairs N0001924F0184 Naval Air Systems Command (Navy) $3,296,872
FMS AUR repairs israel N0001924F0158 Naval Air Systems Command (Navy) $326,227
Test asset reconfiguration off-site N0001924F0081 Naval Air Systems Command (Navy) $29,595
Effort is to rework f condition quantity 11, imus with a dual sensor replacements (DSR). S0305A24F0011 Defense Contract Management Agency $87,977
USN spares for harness and CCA heatsink. S0305A23F0079 Defense Contract Management Agency $62,495
Ad hoc tasks N0001924F0044 Naval Air Systems Command (Navy) $86,205
Ad hoc integrated logistics and engineer N0001924F0093 Naval Air Systems Command (Navy) $70,161
IMU retro fit and repair into a 2215429-2G (10% lubricated IMU) S0305A24F0009 Defense Contract Management Agency $280,305
Repair of singapore guidance unit containers held at the depot in tucson AZ. S0305A24F0005 Defense Contract Management Agency $20,270
Support for program review N0001924F0058 Naval Air Systems Command (Navy) $9,460
USN spares for aotd outer housing assembly S0305A23F0081 Defense Contract Management Agency $240,442
Ad hoc ILS tasks map fmap N0001923F0687 Naval Air Systems Command (Navy) $797,710
USN spares for duel sensor replacement on IMU with wheel speed failure S0305A23F0080 Defense Contract Management Agency $938,422
Non serviceable IMU DSR rework S0305A23F0076 Defense Contract Management Agency $602,449
Non-serviceable IMU DSR rework POP extension MOD S0305A23F0074 Defense Contract Management Agency $39,898
Test asset reconfiguration off-site N0001923F0643 Naval Air Systems Command (Navy) $47,352
FMS pmrs N0001923F0655 Naval Air Systems Command (Navy) $41,744
Ad hoc integrated logistics support task: remove replace tech. Support manual tact. Hangers WPU-20 PSS N0001923F0660 Naval Air Systems Command (Navy) $34,906
USG repairs N0001923F0657 Naval Air Systems Command (Navy) $147,140
USG AUR repairs N0001923F0639 Naval Air Systems Command (Navy) $29,428
Rework of R7R IMU from serviceable AUR qtry 40 S0305A23F0068 Defense Contract Management Agency $326,674
USG AUR repairs N0001923F0623 Naval Air Systems Command (Navy) $3,160,645
MTA conversions S0305A23F0062 Defense Contract Management Agency $118,631
USG AUR repairs N0001923F0616 Defense Contract Management Agency $1,368,211
IMU swap in GU on 27 missiles S0305A23F0057 Defense Contract Management Agency $398,579
Ad hoc tasks N0001923F0609 Naval Air Systems Command (Navy) $349,120
Ad hoc integrated logistics and engineer. Nawmu-1 training N0001923F0607 Naval Air Systems Command (Navy) $125,283
Singapore travel program review N0001923F0570 Naval Air Systems Command (Navy) $13,558
Show 40 more

Latest 50 of 170 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00028 $0
Supplemental Agreement for work within scope A00010 $0
Supplemental Agreement for work within scope A00026 · Service contracts $0
Other Administrative Action P00020 · Administrative modification $0
Other Administrative Action A00025 · USG AUR repairs PTR20241163 $0
Other Administrative Action A00022 · USG AUR repairs 20241136 $0
Other Administrative Action A00023 · USG AUR repairs 20241139 $0
Other Administrative Action A00024 · USG AUR repairs PTR20241138 $0
Other Administrative Action A00021 · USG AUR repairs PTR20241048 $0
Other Administrative Action ARZ998 $0
Other Administrative Action A00020 · USG AUR repairs PTR 20241047 $0
Other Administrative Action P00019 · Realignment of funding $0
Other Administrative Action A00018 $0
Other Administrative Action A00019 · GFP transfer $0
Other Administrative Action P00018 · Realign ceiling on clins 0103 and 0107 $0
Other Administrative Action P00017 · Clin realignment $0
Other Administrative Action A00017 $0
Other Administrative Action A00015 · GFP transfer $0
Other Administrative Action A00016 · GFP transfers $0
Other Administrative Action P00016 · Revision of transportation and shipping information. $0
Other Administrative Action P00015 · Realign clins and update cdrl B0001 and attach 12 $0
Other Administrative Action A00014 $0
Other Administrative Action P00014 · Cdrl update $0
Other Administrative Action A00012 $0
Other Administrative Action A00013 $0
Other Administrative Action A00011 $0
Other Administrative Action P00013 · Deobligation and POP extension $0
Other Administrative Action A00009 $0
Other Administrative Action P00012 · Administrative changes $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Two year extension on IDIQ for SY 23-24 $0
Other Administrative Action A00008 $0
Other Administrative Action P00010 · Clause update and update DD254 $0
Other Administrative Action A00007 $0
Other Administrative Action P00009 $0
Other Administrative Action A00006 $0
Other Administrative Action P00008 · Realignment of ceiling from clin 0012 to 0007. $0
Other Administrative Action A00005 · GFP transfer $0
Other Administrative Action A00004 $0
Change Order P00007 · Realign ceiling between clins 0005 and 0006 $0
Additional Work (new agreement, FAR part 6 applies) P00006 · New clin 0018FMS business cost $0
Other Administrative Action P00005 · CLN 0014 ceiling increase and COR change. $0
Other Administrative Action P00004 · Update GFE language in SEC c and SEC h $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Other Administrative Action P00003 · The purpose of this modification is to update the USN TAC code in section g, update attachment 1 SOW, update attachment 8 training aids, update exhibit a… $0
Other Administrative Action P00002 · Update section c and GFP language $0
Change Order P00001 · Modification to update cdrls, SOW and csdr attachments. $0
Original award $0
Show all 48

Subawards

Subcontractor Amount Awarded
AGM Container Controls Inc. USG AUR REPAIRS NRE - All. $64,418

Quick answers

Who was awarded contract N0001919D0023?

N0001919D0023 was awarded to Raytheon Company by Defense Contract Management Agency (Department of Defense) on May 22, 2019.

How much is contract N0001919D0023 worth?

Orders under N0001919D0023 have obligated $193,570,509. Their combined current value, with exercised options, is $195,931,962. Their combined potential value, with all options, is $196,114,616. N0001919D0023's own ceiling is $250,763,283. A single order can be worth up to $57,762,345.

How many orders have been placed under contract N0001919D0023?

170 orders have been placed under N0001919D0023, the latest on November 1, 2025.

Which agency awarded contract N0001919D0023?

Defense Contract Management Agency (Department of Defense) awarded N0001919D0023, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001919D0023?

N0001919D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001919D0023 competed?

The extent of competition for N0001919D0023 was not competed. The government received 1 offer.

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