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N0038325DNE01-N0038325FNE02

Delivery Order

Overview

Government Description
Non-Recurring Demand (NRD) #2. This award is for the fulfillment of 1,719 requirements for 62 parts used on the MK99 fire control system and the Army Navy joint electronics type designation systems water/surface ship, radar, surveillance and control transmitter group. Work will be performed in andover, Massachusetts, and chesapeake, Virginia.
Place of Performance
Marlborough, MA 1752 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).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Raytheon Company was awarded Delivery Order N0038325FNE02 (N00383-25-F-NE02) for Non-Recurring Demand (NRD) #2 worth up to $219,888,472 by Naval Supply Systems Command in September 2025. The contract has a duration of 1 year 7 months and was awarded full & open with NAICS 336611 and PSC 5895 via sole source acquisition procedures. As of today, the Delivery Order has a total reported backlog of $54,972,118 and funded backlog of $54,972,118.

DOD Announcements

Sep 2025: Raytheon Co., Marlborough, Massachusetts, is being awarded $219,888,472 for a firm-fixed ceiling-priced delivery order (N00383-25-F-NE02) under a previously awarded performance based contract (N00383-25-D-NE01) for the fulfillment of 1,719 requirements of 62 parts used on the MK99 fire control system, and the Army Navy Joint Electronics Type Designation Systems Water/Surface Ship, Radar, Surveillance and Control Transmitter Group. Work will be performed in Andover, Massachusetts (95%); and Chesapeake, Virginia (5%). Work is expected to be completed by December 2027. Annual working capital funds (Navy) in the amount of $164,916,354 will be obligated at the time of award as an undefinitized contract action with a commitment of $54,972,118 for the remainder of the performance period. Funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement under authority 10 U.S. Code 3204 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.

Status
(Open)

Last Modified 9/18/25
Period of Performance
9/18/25
Start Date
4/27/27
Current End Date
4/27/27
Potential End Date
25.0% Complete

Obligations and Backlog
$164.9M
Total Obligated
$219.9M
Current Award
$219.9M
Potential Award
75% Funded
$55.0M
Funded Backlog
$55.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0038325DNE01

Delivery Order

N0038325DNE01-N0038325FNE02

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0038325DNE01-N0038325FNE02

Subcontract Awards

Disclosed subcontracts for N0038325DNE01-N0038325FNE02

People

Suggested agency contacts for N0038325DNE01-N0038325FNE02

Competition

Number of Bidders
Not Applicable
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
YD6LTFVUZNG1
Awardee CAGE
7Y193
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383
Created By
nicole.rounay@navy.mil
Last Modified By
nicole.rounay@navy.mil
Approved By
nicole.rounay@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
MA-03
Senators
Edward Markey
Elizabeth Warren
Representative
Lori Trahan
Modified: 9/18/25