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N0038322GYY01-N0038324FYY1P

Delivery Order

Overview

Government Description
RADOME
Place of Performance
Saint Louis, MO 63134 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/26/25 to 09/30/26.
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 N0038324FYY1P (N00383-24-F-YY1P) for Radome worth up to $55,891,000 by Naval Supply Systems Command in September 2024. The contract has a duration of 2 years and was awarded 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 $28,504,410 and funded backlog of $28,504,410.

DOD Announcements

Sep 2024: Boeing Co., St. Louis, Missouri, is awarded $55,891,000 for a ceiling-price delivery order (N00383-24-F-YY1P) under previously awarded basic ordering agreement (N00383-22-G-YY01) for the procurement of 97 radome spares in support of the F/A-18 E/F aircrafts. The delivery order does not include an option period. All work will be performed in St. Louis, Missouri. Work is expected to be completed by June 2029. Annual working capital (Navy) funds in the amount of $27,386,590 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 6/20/25
Period of Performance
9/26/24
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
47.0% Complete

Obligations and Backlog
$27.4M
Total Obligated
$55.9M
Current Award
$55.9M
Potential Award
49% Funded
$28.5M
Funded Backlog
$28.5M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0038322GYY01

Delivery Order

N0038322GYY01-N0038324FYY1P

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0038322GYY01-N0038324FYY1P

Subcontract Awards

Disclosed subcontracts for N0038322GYY01-N0038324FYY1P

Transaction History

Modifications to N0038322GYY01-N0038324FYY1P

People

Suggested agency contacts for N0038322GYY01-N0038324FYY1P

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
None
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
jessica.harpel@navy.mil
Last Modified By
jessica.harpel@navy.mil
Approved By
jessica.harpel@navy.mil

Legislative

Legislative Mandates
None Applicable
Performance District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Representative
Cori Bush
Modified: 6/20/25