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N0038323GSV01-N0038326FSV00

Delivery Order

Overview

Government Description
Interconnecting Box
Place of Performance
Mckinney, TX 75071 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
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 N0038326FSV00 (N00383-26-F-SV00) for Interconnecting Box worth up to $12,975,259 by Naval Supply Systems Command in February 2026. The contract has a duration of 2 years 9 months and was awarded through solicitation POD, AIRCRAFT - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF full & open with NAICS 334511 and PSC 1680 via sole source acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $3,243,815 and funded backlog of $3,243,815.

DOD Announcements

Feb 2026: The Raytheon Co., McKinney, Texas, is being awarded $12,975,258 for a ceiling-price not-to-exceed delivery order (N00383-26-F-SV00) under a previously awarded basic ordering agreement (N00383-23-G-SV01) for the repair of six weapon repairable assemblies-for a total quantity of 87 repairs-in support of the F/A-18 aircraft system. The delivery order does not include an option provision. All work will be performed in McKinney, Texas. Work is expected to be completed by December 2028. Fiscal 2026 working capital funds in the amount of $9,731,444 will be obligated at the time of award and funds will not expire at the end of the current fiscal year. One source was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204 (a)(1) and one offer was received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.

Status
(Open)

Last Modified 3/9/26
Period of Performance
2/17/26
Start Date
11/13/28
Current End Date
11/13/28
Potential End Date
9.0% Complete

Obligations and Backlog
$9.7M
Total Obligated
$13.0M
Current Award
$13.0M
Potential Award
75% Funded
$3.2M
Funded Backlog
$3.2M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0038323GSV01

Delivery Order

N0038323GSV01-N0038326FSV00

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0038323GSV01-N0038326FSV00

Opportunity Lifecycle

Procurement history for N0038323GSV01-N0038326FSV00

People

Suggested agency contacts for N0038323GSV01-N0038326FSV00

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
HEBCLD22EJD1
Awardee CAGE
96214
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383
Created By
kelly.m.lynch5.civ@us.navy.mil
Last Modified By
kelly.m.lynch5.civ@us.navy.mil
Approved By
kelly.m.lynch5.civ@us.navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
TX-03
Senators
John Cornyn
Ted Cruz
Representative
Keith Self
Modified: 3/9/26