AWARDDELIVERY ORDEROther than small business
Delivery order SPRTA126F0141RTX CORPORATION
Overview
Award facts
- Net obligations
- $255.11K
- $255,107of $255.11K potential value
- Period of performance
- Mar 10, 2026 to Nov 30, 2028
- Ends in about 2 years
- Modifications
- 0
- Latest action Mar 10, 2026
- Contract type
- Delivery order
- PIID SPRTA126F0141
Description of requirement
NEW MANUFACTURED MATERIAL OF F-100, BRACKET, MOUNTING.
Dates and value
- Award date
- Signed on Mar 10, 2026
- Current value
- $255,107Base and exercised options
- Potential value (if all options are exercised)
- $255,107
- Parent contract vehicle
- SPE4A121G0001 (BOA, single award) — 1,660 orders recorded under it
Obligations by fiscal year of action
- FY2026: $255,107
Total across 1 fiscal year: $255,107
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameRTX CORPORATION
LocationEAST HARTFORD, CT
UEIQN1BCFY7JDJ5
CAGE code52661
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRTX CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT OKLAHOMA CITY, OK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- East Hartford, Hartford County, Connecticut 06118-3811
- Congressional district (place of performance)
- CT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRTA125Q0154(as reported)
- Solicitation date
- Oct 29, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 10, 2026Base obligation at award: $255,107
- Latest action
- Mar 10, 2026 — Base awardModification 0; obligation change +$255,107
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $255,107
- Latest action: change in base and all options
- $255,107
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRTA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB