N0001924D0128-N0001926F0082
Delivery Order
Overview
Government Description
Raaf Unique Int, Eng, And Software Supp.
Awardee
Awarding / Funding Agency
Place of Performance
Patuxent River, MD 20670 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
82
Related Opportunity
(Parent Award)
N0001923R0008
Analysis Notes
Amendment Since initial award the Potential Award value has increased 142% from $6,368,346 to $15,386,213.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to The Boeing Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to The Boeing Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
The Boeing Company was awarded
Delivery Order N0001926F0082 (N00019-26-F-0082)
for Raaf Unique Int, Eng, And Software Supp.
worth up to $15,386,213
by Naval Air Systems Command
in January 2026.
The contract
has a duration of 1 year and
was awarded
through solicitation N0001923R0008
full & open
with
NAICS 541330 and
PSC R706
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $541,623 and funded backlog of $541,623.
Status
(Open)
Last Modified 12/23/25
Period of Performance
1/1/26
Start Date
12/31/26
Current End Date
12/31/26
Potential End Date
Obligations and Backlog
$14.8M
Total Obligated
$15.4M
Current Award
$15.4M
Potential Award
$541.6K
Funded Backlog
$541.6K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0001924D0128-N0001926F0082
Subcontracts
Activity Timeline
Transaction History
Modifications to N0001924D0128-N0001926F0082
People
Suggested agency contacts for N0001924D0128-N0001926F0082
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
MF2LE5RK6L84
Awardee CAGE
0PXV4
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019
Created By
lyndsay.b.krebs.civ.n00019@us.navy.mil
Last Modified By
samantha.harrison@navy.mil
Approved By
samantha.harrison@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 12/23/25