Search Prime Contracts

N0038319GUX01-N0038324FUX00

Delivery Order

Overview

Government Description
CONVERTOR DC TO DC,
Place of Performance
El Segundo, CA 90245 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Analysis Notes
Sole Source This Delivery Order was awarded sole source to Raytheon Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Raytheon Company was awarded Delivery Order N0038324FUX00 (N00383-24-F-UX00) for Convertor Dc To Dc, worth up to $11,089,492 by Naval Supply Systems Command in October 2023. The contract has a duration of 2 years 1 months and was awarded full & open with NAICS 336413 and PSC 5975 via sole source acquisition procedures with 1 bid received.

DOD Announcements

Oct 2023: Raytheon Co., El Segundo, California, is awarded $11,089,493 for a firm-fixed-price delivery order N00383-24-F-UX00 under previously awarded basic ordering agreement (N00383-19-G-UX01) for the procurement of forty-eight parts in support of the active electronically scanned array radar system used on the F/A-18 aircraft. The delivery order does not include an option period. All work will be performed in Forest, Mississippi, and work is expected to be completed by November 2025. This effort involves the purchase under the Foreign Military Sales (FMS) program, and funds will not expire at the end of the current fiscal year. FMS funds (Canada) in the full amount of $11,089,493 will be obligated at the time of award. 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 4/16/24
Period of Performance
10/25/23
Start Date
11/12/25
Current End Date
11/12/25
Potential End Date
37.0% Complete

Obligations
$11.1M
Total Obligated
$11.1M
Current Award
$11.1M
Potential Award
100% Funded

Award Hierarchy

Basic Ordering Agreement

N0038319GUX01

Delivery Order

N0038319GUX01-N0038324FUX00

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0038319GUX01-N0038324FUX00

Transaction History

Modifications to N0038319GUX01-N0038324FUX00

People

Suggested agency contacts for N0038319GUX01-N0038324FUX00

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
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
NBSLHP77ZJQ1
Awardee CAGE
4U884
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N65916
Created By
jillian.eder@navy.mil
Last Modified By
jillian.eder@navy.mil
Approved By
jillian.eder@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-36
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Ted Lieu
Modified: 4/16/24