Repair services for cmws

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPRBL119D0075
Awardee
Awarding agency
Task orders
15 $128,256,771 obligated

Award facts

Opportunity
Combined order value
$90,800,417 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Communications-Electronics Command (CECOM) awarded an indefinite-delivery, indefinite-quantity (IDIQ) contract to BAE Systems Information and Electronic Systems Integration Inc., a subsidiary of BAE Systems PLC, for the repair and procurement of parts in support of the Command, Management, and Weapon Systems (CMWS) program. The $83.9 million IDIQ contract has a 5-year period of performance and includes firm-fixed-price and cost-plus-fixed-fee delivery orders.

Key delivery orders under this IDIQ include:

  • $2.8 million firm-fixed-price order for Countermeasure Containers and Dispenser Subassemblies
  • $2.6 million cost-plus-fixed-fee order for 100 Electro-Optical/Infrared system repairs
  • $1.4 million cost-plus-fixed-fee order to fund engineering change orders
  • $12.8 million firm-fixed-price order for systems engineering, electronic warfare systems, and CMWS components The CECOM agency supports Army modernization priorities, including communications and sensor systems, through research, development, and acquisition. This IDIQ allows BAE Systems, a major defense contractor, to rapidly deliver critical CMWS capabilities across the Army's aviation, missile defense, and signals intelligence programs.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for NSN 5865-01-605-2375 container, countermeasure & NSN 5865-01-529-7225 dispenser subassembly SPRBL124F0135 Land and Maritime (DLA) $5,572,050
Funding 100 eoms repairs W56KGY24F0081 ACC Aberdeen Proving Ground $5,228,591
Funding 35 GEN III ECU repairs W56KGY24F0053 ACC Aberdeen Proving Ground $6,066,979
Delivery order 6 nsns NSN:6130-01-652-6056, NSN:6605-01-650-3156 NSN:5995-01-645-2539, NSN 6130-01-645-2514 NSN… SPRBL124F0081 Land and Maritime (DLA) $924,722
Delivery order for clin's 4027, 4004, 4006, and 4012. SPRBL124F0072 Land and Maritime (DLA) $25,656,620
Cmws spares and repairs. SPRBL123F0113 Land and Maritime (DLA) $910,088
Procure items to support cmws. SPRBL121F0134 Land and Maritime (DLA) $1,089,833
Modification to fund ECO clin. W56JSR20F0052 ACC Aberdeen Proving Ground $947,278
Container, countermeasure chaff, (payload) SPRBL120F0202 Land and Maritime (DLA) $383,157
Procure supplies in support of cmws SPRBL120F0184 Land and Maritime (DLA) $5,032,364
PM task order for the purchase of 285 dispensers and lay-in material. W56JSR20F0026 ACC Aberdeen Proving Ground $1,481,253
Purchase supplies to support the cmws system SPRBL120F0051 Land and Maritime (DLA) $11,795,000
Procure payloads for the PM to support cmws. SPRBL120F0033 Land and Maritime (DLA) $4,071,312
Procurement of spares for cmws. SPRBL119F0299 Land and Maritime (DLA) $8,222,924
Two year task order to procure 2 years of layin material and LRU repairs of ECU, eoms and cdts W56JSR19F0121 ACC Aberdeen Proving Ground $50,874,599
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00028 · Modification to correct the administration office and payment office for MOD P00027 $0
Change Order P00027 · Modification moving funds from the service contract to the parts contract. $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00026 · Modification to add 52.204-27 prohibition on a bytedance covered application (JUN 2023). $0
Supplemental Agreement for work within scope P00025 · Spares and repairs for the GEN3 ecus. $0
Supplemental Agreement for work within scope P00023 · Spares and repairs for cmws. This modification changes the place of performance. $0
Supplemental Agreement for work within scope P00022 · This modification rescinds authorization for GFE. $0
Supplemental Agreement for work within scope P00021 · Incorporate RFV BAE-d-0037R1 into the joint spares/repair services for common missile warning system (cmws) $0
Supplemental Agreement for work within scope P00020 · Authorize GFE transfer and reduce prices of items using sbcs procured on an EOL buy. $0
Supplemental Agreement for work within scope P00019 · Revise location for inspection/acceptance ND FOB. $0
Supplemental Agreement for work within scope P00018 · Adjust estimated material cost and fees to purchase lay-in material. $0
Supplemental Agreement for work within scope P00017 · Incorporated revised PWS. $0
Supplemental Agreement for work within scope P00016 · Revise SOW to remove P001 and incorporate additional requirements to cdrl M002. $0
Supplemental Agreement for work within scope P00015 · Incorporate revised SOW, which remove P001 and adds requirements to M002. $0
Other Administrative Action P00014 · Electronic and radio communication equipment. $0
Supplemental Agreement for work within scope P00013 · The purpose of modification P00013 to the base IDIQ SPRBL1-19-d-0075 is to add 3-year lay-in material pricing for years 3 through 5. $0
Supplemental Agreement for work within scope P00012 · Revise inspection locations. $0
Supplemental Agreement for work within scope P00010 · Identify manufacturing facilities and inspection offices for 27 spare part clins. $0
Supplemental Agreement for work within scope P00011 · Correct the wawf clause $0
Supplemental Agreement for work within scope P00009 · Incorporate material EPA baseline $0
Supplemental Agreement for work within scope P00008 · Included clause 52.204-25 and clarified NSN that will be delivered IAW c of c for cmws $0
Supplemental Agreement for work within scope P00007 · Add clins to fund ecos and incorporate BEQ range pricing for clins 1028, 2028, 3028 ad 4028. $0
Supplemental Agreement for work within scope P00006 · Add the deviation clause for progress payments $0
Supplemental Agreement for work within scope P00005 · Correct typo in clins 0050-4050 and 0051-4051 $0
Supplemental Agreement for work within scope P00004 · Correct year 1 pricing, add prices for contract years 2-5 for 17 nsns, add contract years 1-5 prices for 10 nsns, revise PWS and SOW. $0
Supplemental Agreement for work within scope P00002 · Add material cost and fees for contract years 1-4, revise PWS and DD 254, add security clause. $0
Supplemental Agreement for work within scope P00003 · Incorporated cdrl waivers in the contract $0
Supplemental Agreement for work within scope P00001 · Procure parts in support of cmws $0
Original award $0
Show all 29

Subawards

Subcontractor Amount Awarded
Arrow Electronics, Inc. Delivery order for clin's 4027, 4004, 4006, and 4012. Microcircuit, plastic encapsulated, screened, switched regulator (MAX1673) $37,935
Teradyne, Inc. DELIVERY ORDER FOR CLIN'S 4027, 4004, 4006, AND 4012. Bi-410-00 $101,640
Lifeport LLC Delivery order for clin's 4027, 4004, 4006, and 4012. Payload module, 1 x 1 $420,204
Lifeport LLC Delivery order for NSN 5865-01-605-2375 container, countermeasure & NSN 5865-01-529-7225 dispenser subassembly payload module, 1 x 1 $247,917
Wells Technology, Inc. Delivery order for NSN 5865-01-605-2375 container, countermeasure & NSN 5865-01-529-7225 dispenser subassembly contact, electrical, spring loaded $99,890
Honeywell International Inc. Delivery order 6 nsns NSN:6130-01-652-6056, NSN:6605-01-650-3156 NSN:5995-01-645-2539, NSN 6130-01-645-2514 NSN: 5998-01-647-8993 NSN 5998-01-645-5681… $33,304
Align Precision Corp Delivery order for NSN 5865-01-605-2375 container, countermeasure & NSN 5865-01-529-7225 dispenser subassembly breechplate $59,197
FCG Inc. Delivery order for NSN 5865-01-605-2375 container, countermeasure & NSN 5865-01-529-7225 dispenser subassembly printed wiring board, (payload sense CCA) $109,832
Avnet Inc. Delivery order for clin's 4027, 4004, 4006, and 4012. Microcircuit, plastic encapsulated, screened (PCI9656-BA66BI g) $67,865
B.c. Systems Inc. MOD correcting payment office. Power supply, back end, GEN3 ECU $199,609

Quick answers

Who was awarded contract SPRBL119D0075?

SPRBL119D0075 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by Land and Maritime (Defense Logistics Agency) on August 28, 2019.

How much is contract SPRBL119D0075 worth?

Orders under SPRBL119D0075 have obligated $128,256,771. Their combined current value, with exercised options, is $90,800,417.

How many orders have been placed under contract SPRBL119D0075?

15 orders have been placed under SPRBL119D0075, the latest on August 27, 2024.

Which agency awarded contract SPRBL119D0075?

Land and Maritime (Defense Logistics Agency) awarded SPRBL119D0075, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract SPRBL119D0075?

SPRBL119D0075 is a single award indefinite delivery contract.

Was contract SPRBL119D0075 competed?

The extent of competition for SPRBL119D0075 was not competed. The government received 1 offer.

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