N0038317GA301-N0038322FA30P
Delivery Order
Overview
Government Description
AILERON ASSEMBLY, AI
Alternate Description
F/A-18 E/F CY22 FCS Repair UCA
Awardee
Awarding / Funding Agency
Place of Performance
Saint Louis, MO 63134 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/13/23 to 12/31/25.
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%
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 N0038322FA30P (N00383-22-F-A30P)
for Aileron Assembly, Ai
worth up to $106,055,496
by Naval Supply Systems Command
in January 2022.
The contract
has a duration of 4 years and
was awarded
through solicitation CYLINDER AND PISTON
full & open
with
NAICS 336413 and
PSC 1560
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $26,513,870 and funded backlog of $26,513,870.
DOD Announcements
Jan 2022:
The Boeing Co., St. Louis, Missouri, is awarded $106,055,500 for a ceiling-priced delivery order (N00383-22-F-A30P) under previously awarded basic ordering agreement N00383-17-G-A301 for the repair of flight control surfaces used on the F/A-18 E/F and EA-18G aircraft. Work will be completed by March 2024 with no option periods. Work will be performed in Jacksonville, Florida (68%); St. Louis, Missouri (27%); and various other supplier locations that cannot be determined at this time (5%). Working capital funds (Navy) in the amount of $51,967,195 will be obligated at the time of award and funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 2304 (c)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Status
(Open)
Last Modified 12/19/23
Period of Performance
1/28/22
Start Date
12/31/25
Current End Date
12/31/25
Potential End Date
Obligations and Backlog
$79.5M
Total Obligated
$106.1M
Current Award
$106.1M
Potential Award
$26.5M
Funded Backlog
$26.5M
Total Backlog
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0038317GA301-N0038322FA30P
Opportunity Lifecycle
Procurement history for N0038317GA301-N0038322FA30P
Transaction History
Modifications to N0038317GA301-N0038322FA30P
People
Suggested agency contacts for N0038317GA301-N0038322FA30P
Competition
Number of Bidders
1
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
MF2LE5RK6L84
Awardee CAGE
0PXV4
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383
Created By
tara.hartung@navy.mil
Last Modified By
tara.hartung@navy.mil
Approved By
tara.hartung@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Cori Bush
Modified: 12/19/23