Air Force Awards $37M Order for MS-110 Systems to Goodrich Corporation

Contract Overview

Contract Amount: $36,971,224 ($37.0M)

Contractor: Goodrich Corporation

Awarding Agency: Department of Defense

Start Date: 2025-11-07

End Date: 2031-07-31

Contract Duration: 2,092 days

Daily Burn Rate: $17.7K/day

Competition Type: NOT AVAILABLE FOR COMPETITION

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: POLAND MS-110 ORDER OFF BOA FA8691-25-G-B001. SEE SECTION J, ATTACHMENT 1 STATEMENT OF WORK.

Place of Performance

Location: WESTFORD, MIDDLESEX County, MASSACHUSETTS, 01886

State: Massachusetts Government Spending

Plain-Language Summary

Department of Defense obligated $37.0 million to GOODRICH CORPORATION for work described as: POLAND MS-110 ORDER OFF BOA FA8691-25-G-B001. SEE SECTION J, ATTACHMENT 1 STATEMENT OF WORK. Key points: 1. This is a delivery order against an existing Basic Ordering Agreement (BOA). 2. The contract is for aircraft parts and auxiliary equipment manufacturing. 3. The total value is $36,971,224. 4. The contract period spans from November 2025 to July 2031.

Value Assessment

Rating: fair

The contract is a Firm Fixed Price (FFP) type, which provides cost certainty. However, without a competitive bidding process, it's difficult to assess if the price is optimal compared to market rates.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was not available for competition, suggesting it may be awarded under specific circumstances like existing agreements or sole-source justifications. This limits price discovery and potentially leads to higher costs.

Taxpayer Impact: Taxpayer funds are committed to this contract without competitive pressure, potentially resulting in a less efficient use of resources.

Public Impact

Ensures continued availability of critical aircraft components for the Air Force. Supports a major defense contractor, potentially impacting jobs and the supply chain. The long duration of the contract (over 5 years) indicates a sustained need for these systems.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Lack of competition may lead to inflated pricing.
  • Long contract duration could lock in potentially suboptimal pricing.
  • Reliance on a single source for critical components.

Positive Signals

  • Firm Fixed Price contract provides cost predictability.
  • Order placed against an existing BOA, suggesting some pre-negotiated terms.
  • Supports a key defense industrial base supplier.

Sector Analysis

This contract falls within the 'Other Aircraft Parts and Auxiliary Equipment Manufacturing' sector. Spending in this sector is crucial for maintaining military readiness and technological superiority. Benchmarks for similar contracts are difficult to ascertain without competitive data.

Small Business Impact

The awardee, Goodrich Corporation, is a large business. There is no indication of small business participation in this specific delivery order, which could be an area for future consideration.

Oversight & Accountability

Oversight will be managed by the Department of the Air Force. The effectiveness of oversight depends on robust contract management practices to ensure performance and value.

Related Government Programs

  • Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Department of Defense Contracting
  • Department of the Air Force Programs

Risk Flags

  • Limited competition
  • Potential for price inflation
  • Long contract duration
  • No small business set-aside identified

Tags

other-aircraft-parts-and-auxiliary-equip, department-of-defense, ma, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $37.0 million to GOODRICH CORPORATION. POLAND MS-110 ORDER OFF BOA FA8691-25-G-B001. SEE SECTION J, ATTACHMENT 1 STATEMENT OF WORK.

Who is the contractor on this award?

The obligated recipient is GOODRICH CORPORATION.

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 $37.0 million.

What is the period of performance?

Start: 2025-11-07. End: 2031-07-31.

What is the justification for awarding this order on a limited competition basis, and what steps were taken to ensure fair pricing?

The data indicates the contract was 'NOT AVAILABLE FOR COMPETITION'. A thorough review of the justification for this limitation is necessary. Agencies typically require a Justification and Approval (J4) document for non-competitive awards. This document should detail why full and open competition was not feasible and outline any steps taken to obtain pricing that is fair and reasonable, such as historical pricing analysis or comparison to similar commercial items.

How does the unit cost of the MS-110 system compare to similar systems or previous procurements, considering the lack of competition?

Without competitive bids, a direct comparison is challenging. The agency should have relied on independent government cost estimates, historical pricing data for this specific system or comparable systems, and potentially commercial price lists if applicable. Analyzing the 'break-even' cost (BR) of $17,673 against the total award value and duration can provide some insight, but a true benchmark requires competitive market data.

What are the potential risks associated with a long-term, sole-source or limited-competition contract for critical aircraft components?

The primary risks include potential price escalation over the contract's duration, reduced incentive for the contractor to innovate or offer cost savings, and vulnerability if the sole supplier faces production issues or goes out of business. Furthermore, the government may miss out on technological advancements or better pricing that could emerge from a competitive environment.

Industry Classification

NAICS: ManufacturingAerospace Product and Parts ManufacturingOther Aircraft Parts and Auxiliary Equipment Manufacturing

Product/Service Code: AEROSPACE CRAFT COMPONENTS AND ACCESSORIES

Competition & Pricing

Extent Competed: NOT AVAILABLE FOR COMPETITION

Solicitation Procedures: ONLY ONE SOURCE

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: RTX Corp

Address: 7 TECHNOLOGY PARK DR, WESTFORD, MA, 01886

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: $197,241,157

Exercised Options: $197,241,157

Current Obligation: $36,971,224

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: FA869125GB001

IDV Type: BOA

Timeline

Start Date: 2025-11-07

Current End Date: 2031-07-31

Potential End Date: 2031-07-31 00:00:00

Last Modified: 2025-12-19

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