IDVOther than small business
IDC (single-award IDV) N0038320DWC01RAYTHEON COMPANY
Overview
Award facts
- Obligated on orders under this IDV
- $216.41M
- $216,407,886 across 17 orders
- Period of performance
- From May 5, 2020
- Modifications
- 26
- Latest action Jun 12, 2025
- Contract type
- IDC (single-award IDV)
- PIID N0038320DWC01
Description of requirement
5 YEAR REQUIREMENTS CONTRACT FOR THE REPAIR OF THE F/A-18 ATFLIR SYSTEM
Dates and value
- Award date
- Signed on May 5, 2020
- Ordering period ends
- May 4, 2025
- Ceiling
- Ceiling (single-award vehicle): $325,000,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationMCKINNEY, TX
UEIHEBCLD22EJD1
CAGE code96214
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED
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
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
- N0038318R001D
- Solicitation date
- Apr 17, 2018
- Notices
- Award Notice posted Aug 12, 2021
- Justification posted May 6, 2020
- Presolicitation posted May 6, 2020
- Presolicitation posted Nov 29, 2017
- Sources Sought posted Nov 13, 2017
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirements with written determinationB
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- May 5, 2020
- Latest action
- Jun 12, 2025 — Other administrative actionModification P00026; administrative: no change in scope or value
- Latest substantive action
- Jul 11, 2024 — Supplemental agreement (within scope)Modification P00024
- Actions by type
- Base award1
- Other administrative action15
- Supplemental agreement (within scope)11
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
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 27
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383