To procure hardware procurements, repair services, engineering support and software development services of the an/ARC-231/a multi-mode aviation radio suite (MARS) in accordance with the performance…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W56JSR24D0002
- Awardee
-
BAE Systems Information And Electronic Systems Integration Inc. UEI LWM1FFQ935S8
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Task orders
- 19 $347,466,475 obligated
Award facts
- Opportunity
-
- Sources Sought Announcement (SSA) for Production and Support of the AN/ARC-231 Multi-Mode Aviation Radio System (MARS) Pre-Solicitation · W56JSR23R0001 · Posted May 17, 2022
- Combined order value
- $203,219,066 Current and potential, with all options
- Last date to order 26% complete
- IDV ceiling 36% used
- $965,892,105.00
- Award type
- Single award
- Who can order
- Defense agencies
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- 5826 Radio Navigation Equipment, Airborne
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Defense Finance and Accounting Service awarded a single-award indefinite-delivery contract to BAE Systems Information And Electronic Systems Integration Inc. on April 10, 2024, with a $965.9 million ceiling and no set-aside. The IDIQ procures hardware, repair services, engineering support, and software development for the AN/ARC-231/A Multi-Mode Aviation Radio Suite (MARS) under the performance work statement, and a later update adds a TAV-C requirement and revises the PWS. The period of performance ends April 9, 2034. The originating pre-solicitation was posted May 17, 2022, with a June 16, 2022 due date and no set-aside.
Place of performance is Fort Wayne, Indiana, with task orders also performed at Aberdeen Proving Ground, Maryland, and Falls Church, Virginia.
Army Program Executive Office Aviation and Army Communications Electronics Command issue orders under this IDIQ. The most recent orders include a $53,585 PEO Aviation repair and delivery-schedule order issued June 26, 2026, completing April 16, 2027; a $26.97 million CECOM order issued June 22, 2026, for RT-1987 receiver-transmitters supporting foreign military sales cases for Austria, Canada, Netherlands, Sweden, Australia, Egypt, and Greece, completing July 31, 2028; a $5.73 million CECOM hardware order issued June 4, 2026, completing January 4, 2028; and a $2.54 million cost-plus-fixed-fee PEO Aviation obsolescence redesign and testing order for the RT-1987S issued January 30, 2026, completing June 30, 2027. Earlier, a $50.6 million PEO Aviation annual buy for ordering period 2 was issued September 15, 2025, completing July 25, 2028, and a $33.7 million CECOM foreign military sales order for Kuwait, Brazil, and Poland was issued July 28, 2025.
Description
To procure hardware procurements, repair services, engineering support and software development services of the an/ARC-231/a multi-mode aviation radio suite (MARS) in accordance with the performance work statement (PWS).
Task orders
Show all 19
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 11
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Veterans Trading Company, Inc. | $79,672 | |
| Pico Electronics Inc. | $56,133 | |
| Veterans Trading Company, Inc. | $62,212 | |
| Align Precision Corp | $137,515 | |
| Cristek Interconnects, LLC | $119,327 | |
| Align Precision Corp | $74,065 | |
| Cristek Interconnects, LLC | $30,804 | |
| Cristek Interconnects, LLC | $30,288 | |
| Raytheon Company | $310,086 | |
| Emhiser Research Inc. | $44,218 | |
| Raytheon Company | $154,080 | |
| Raytheon Company | $464,166 | |
| Emhiser Research Inc. | $467,502 | |
| Emhiser Research Inc. | $418,779 | |
| Emhiser Research Inc. | $1,034,460 | |
| Emhiser Research Inc. | $86,247 | |
| PCG Trading LLC | $204,929 | |
| Sechan Electronics Inc. | $3,967,448 | |
| Emhiser Research Inc. | $49,482 | |
| Emhiser Research Inc. | $30,898 |
Show all 20
Quick answers
Who was awarded contract W56JSR24D0002?
W56JSR24D0002 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 10, 2024.
How much is contract W56JSR24D0002 worth?
Orders under W56JSR24D0002 have obligated $347,466,475. Their combined current value, with exercised options, is $203,219,066. W56JSR24D0002's own ceiling is $965,892,105.
How many orders have been placed under contract W56JSR24D0002?
19 orders have been placed under W56JSR24D0002, the latest on June 26, 2026.
Which agency awarded contract W56JSR24D0002?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR24D0002, with funding from Defense Finance and Accounting Service (Department of Defense).
Who can order from contract W56JSR24D0002?
W56JSR24D0002 is a single award indefinite delivery contract. Defense agencies can place orders on it.
Was contract W56JSR24D0002 competed?
The extent of competition for W56JSR24D0002 was not competed. The government received 1 offer.
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