RTX Corporation Subsumable Contract - CECOM
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| Posted Date: | Sep 2, 2025 |
| Due Date: | Sep 16, 2025 |
| Solicitation No: | DLA-Aberdeen-25-078 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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- Contract Opportunity Type: Sources Sought (Updated)
- Updated Published Date: Sep 02, 2025 01:45 pm EDT
- Original Published Date: Sep 02, 2025 01:19 pm EDT
- Updated Response Date: Sep 16, 2025 04:30 pm EDT
- Original Response Date: Sep 16, 2025 04:30 pm EDT
- Inactive Policy: 15 days after response date
- Updated Inactive Date: Oct 01, 2025
- Original Inactive Date: Oct 01, 2025
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Initiative:
- None
- Original Set Aside:
- Product Service Code:
- NAICS Code:
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Place of Performance:
Subsumable Contract SPRBL1-25-D-0008 will be awarded on or before September 30, 2025, to procure supplies and services for Depot Level Repairable (DLR) items and consumable spare parts in support of sustainment and maintenance requirements managed by CECOM. Weapons systems supported by the CECOM program include, but are not limited to, the Secure, Mobile, Anti-jam, Reliable, Terminal – Tactical (SMART-T) system, the Air Traffic Navigation, Integration, and Coordination System (ATNAVICS), and the Air Defense Interrogator (ADI) system. The period of performance for this subsumable contract is five (5) years with no option periods.
This requirement is determined to be sole source to an RTX Corporation business unit/affiliate and within the scope of the umbrella contract terms and conditions. The subsumable contract will be awarded to Raytheon Company, Cage Code 61858 / UEID PPLZG8J3N9D4 as an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for the procurement. Upon completion of evaluations and negotiations with Raytheon Company (Raytheon), the DLA Primary Procuring Contracting Officer (P-PCO) will execute a modification to the RTX Corporation umbrella contract to add the subsumable contract with an estimated ceiling totaling the anticipated values of the actions to be executed under this IDIQ. Pricing, not to exceed 10 years in length, will be negotiated for each action to be awarded as a Delivery or Task Order and will be added via modification to this IDIQ.
This effort is for the acquisition of supplies and services for Depot Level Repairable (DLR) items and consumable spare parts in support of sustainment and maintenance requirements in support of the SMART-T, ATNAVICS, and ADI weapons systems. CECOM, located at Aberdeen Proving Ground, Aberdeen MD 21005, is engaged in the process for this effort. The subsumable contract has an anticipated value of $150,000,000.
- DLR PROCUREMENT OPERATIONS - ZL 6565 SURVEILLANCE LOOP RM C4 126B
- ABER PROV GRD , MD 21005
- USA
- Johnna Bursk
- johnna.bursk@dla.mil
- Kristal Gahre
- kristal.gahre@dla.mil
- Sep 02, 2025 01:45 pm EDTSources Sought (Updated)
- Sep 02, 2025 01:19 pm EDT Sources Sought (Original)
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