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N0038322GYY01-N0038325FYY2B

Delivery Order

Overview

Government Description
PARTS KIT, LANDING G
Place of Performance
Saint Louis, MO 63134 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
The Boeing Company was awarded Delivery Order N0038325FYY2B (N00383-25-F-YY2B) for Parts Kit, Landing G worth up to $315,118,592 by Naval Supply Systems Command in August 2025. The contract has a duration of 2 years 9 months and was awarded full & open with NAICS 336413 and PSC 6820 via direct negotiation acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $160,710,480 and funded backlog of $160,710,480.

DOD Announcements

Aug 2025: The Boeing Co., St. Louis, Missouri, is being awarded $315,118,600 for ceiling-priced delivery order N00383-25-F-YY2B under a previously awarded basic ordering agreement (N00383-22-G-YY01) for the repair of landing gear used on the F/A-18 E/F aircraft. The delivery order does not include an option provision. Work will be performed in Longueuil, Quebec, Canada (37%); St. Louis, Missouri (21%); Fort Walton Beach, Florida (18%); Safran, Ontario, Canada (12%); Coronado, California (6%); and various other material suppliers that cannot be determined at this time (6%). Work is expected to be completed by September 2029. Fiscal 2025 working capital funds (Navy) in the amount of $154,408,114 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 8/26/25
Period of Performance
8/25/25
Start Date
5/22/28
Current End Date
5/22/28
Potential End Date
9.0% Complete

Obligations and Backlog
$154.4M
Total Obligated
$315.1M
Current Award
$315.1M
Potential Award
49% Funded
$160.7M
Funded Backlog
$160.7M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0038322GYY01

Delivery Order

N0038322GYY01-N0038325FYY2B

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0038322GYY01-N0038325FYY2B

People

Suggested agency contacts for N0038322GYY01-N0038325FYY2B

Competition

Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
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
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
dianne.l.wydra.civ@us.navy.mil
Last Modified By
dianne.l.wydra.civ@us.navy.mil
Approved By
dianne.l.wydra.civ@us.navy.mil

Legislative

Legislative Mandates
None Applicable
Performance District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Representative
Cori Bush
Modified: 8/26/25