Air Force awards $29.9M for BRU-57 Order to L3Harris Technologies, Inc
Contract Overview
Contract Amount: $29,882,790 ($29.9M)
Contractor: L3harris Technologies, Inc.
Awarding Agency: Department of Defense
Start Date: 2022-10-17
End Date: 2025-09-30
Contract Duration: 1,079 days
Daily Burn Rate: $27.7K/day
Competition Type: NOT COMPETED
Pricing Type: FIRM FIXED PRICE
Sector: Defense
Official Description: BRU-57 ORDER
Place of Performance
Location: AMITYVILLE, SUFFOLK County, NEW YORK, 11701
State: New York Government Spending
Plain-Language Summary
Department of Defense obligated $29.9 million to L3HARRIS TECHNOLOGIES, INC. for work described as: BRU-57 ORDER Key points: 1. Significant award to a single large contractor. 2. No competition identified for this order. 3. Potential for higher costs due to lack of competition. 4. Order falls under 'Other Aircraft Parts' manufacturing sector.
Value Assessment
Rating: fair
The award amount of $29.9M for a BRU-57 order appears substantial. Without comparable contract data or a detailed breakdown of the items procured, it's difficult to definitively assess its pricing against similar contracts. The benchmark of $27,695 suggests a per-unit cost, but the total number of units is not specified.
Cost Per Unit: $27,695
Competition Analysis
Competition Level: sole-source
This contract was not competed, indicating a sole-source or limited competition award. This approach can lead to less favorable pricing for the government as it bypasses the competitive discovery process, potentially resulting in higher costs than if multiple vendors had bid.
Taxpayer Impact: The lack of competition may result in taxpayers paying a premium for the required aircraft parts and auxiliary equipment.
Public Impact
Ensures continued availability of critical aircraft components for the Air Force. Supports a major defense contractor, L3Harris Technologies, Inc. Potential for increased defense spending without competitive pressure.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of competition
- Potential for overpricing
- Sole-source award
Positive Signals
- Supports critical defense needs
- Award to established contractor
Sector Analysis
This award falls within the 'Other Aircraft Parts and Auxiliary Equipment Manufacturing' sector. Spending in this area is crucial for maintaining military aviation readiness. Benchmarks for this specific niche can vary widely based on the complexity and criticality of the parts.
Small Business Impact
The award was made to L3Harris Technologies, Inc., a large corporation, and there is no indication of small business participation in this specific order. This suggests that opportunities for small businesses were not pursued or available for this particular procurement.
Oversight & Accountability
The Department of the Air Force awarded this delivery order. Oversight would typically involve ensuring the contractor meets delivery schedules and quality standards, especially given the sole-source nature of the award to mitigate potential risks.
Related Government Programs
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Department of Defense Contracting
- Department of the Air Force Programs
Risk Flags
- Lack of competitive bidding
- Potential for inflated pricing
- Limited transparency on justification for sole-source
- No small business participation noted
Tags
other-aircraft-parts-and-auxiliary-equip, department-of-defense, ny, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $29.9 million to L3HARRIS TECHNOLOGIES, INC.. BRU-57 ORDER
Who is the contractor on this award?
The obligated recipient is L3HARRIS TECHNOLOGIES, INC..
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Air Force).
What is the total obligated amount?
The obligated amount is $29.9 million.
What is the period of performance?
Start: 2022-10-17. End: 2025-09-30.
What specific components or services does the BRU-57 order encompass, and how do these contribute to Air Force operations?
The BRU-57 order likely pertains to specific aircraft weapon pylon systems or related components essential for the Air Force's operational capabilities. Understanding the exact nature of these parts is crucial for assessing their strategic importance and the justification for a non-competitive award. This information would help determine if alternative solutions or suppliers could have been considered.
What is the rationale behind the 'NOT COMPETED' designation for this significant contract award?
The 'NOT COMPETED' designation suggests that the Department of the Air Force determined that only one source, L3Harris Technologies, Inc., was capable of fulfilling the requirement, or that exceptional circumstances justified bypassing the competitive process. This could be due to proprietary technology, urgent need, or specific integration requirements with existing systems. A thorough review of the justification is needed to ensure fair value.
How does the $27,695 per-unit cost benchmark compare to industry standards for similar aircraft parts or systems?
The provided per-unit cost benchmark of $27,695 requires further context to be fully evaluated. Without knowing the specific item, its complexity, and the quantity ordered, it's challenging to compare it against industry standards. A detailed analysis comparing this benchmark to similar procurements, considering factors like technological sophistication and material costs, is necessary to ascertain its reasonableness.
Industry Classification
NAICS: Manufacturing › Aerospace Product and Parts Manufacturing › Other Aircraft Parts and Auxiliary Equipment Manufacturing
Product/Service Code: WEAPONS
Competition & Pricing
Extent Competed: NOT COMPETED
Solicitation Procedures: ONLY ONE SOURCE
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: L3harris Technologies, Inc
Address: 1500 NEW HORIZONS BLVD, AMITYVILLE, NY, 11701
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $29,882,790
Exercised Options: $29,882,790
Current Obligation: $29,882,790
Subaward Activity
Number of Subawards: 52
Total Subaward Amount: $16,286,601
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: YES
Parent Contract
Parent Award PIID: FA852023D0001
IDV Type: IDC
Timeline
Start Date: 2022-10-17
Current End Date: 2025-09-30
Potential End Date: 2025-10-30 00:00:00
Last Modified: 2025-07-02
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