AWARDDEFINITIVE CONTRACTOther than small business
Definitive contract SPRRA224C0029GENERAL DYNAMICS-OTS, INC.
Overview
Award facts
- Net obligations
- $191.19M
- $191,191,998of $191.19M potential value
- Period of performance
- Sep 24, 2024 to Sep 30, 2027
- Ends in 10 months
- Modifications
- 4
- Latest action Feb 19, 2026
- Contract type
- Definitive contract
- PIID SPRRA224C0029
Description of requirement
IRON FIST B-KIT OTB FOR A QTY OF 163
Dates and value
- Award date
- Signed on Sep 24, 2024
- Current value
- $191,191,998Base and exercised options
- Potential value (if all options are exercised)
- $191,191,998
Obligations by fiscal year of action
- FY2024: $191,191,998
Total across 1 fiscal year: $191,191,998
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWILLISTON, VT
UEIQ9SBTF8ELUP4
CAGE code05606
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL DYNAMICS-OTS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT HUNTSVILLE, AL
- Funded by
- Department of Defense
- Department Of The Army
- W6DX CPE GCP WARREN
Place of performance
- Place of performance
- Williston, Chittenden County, Vermont 05495-7907
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1410GUIDED MISSILES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRRA224R0017
- Solicitation date
- Apr 25, 2024
- Notices
- Justification posted Sep 26, 2024
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- Commercial procedures
- Products or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 24, 2024Base obligation at award: $191,191,998
- Latest action
- Feb 19, 2026 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Feb 19, 2026 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Definitive contractD
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRRA2
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W501CJ