N0038325DP801
Indefinite Delivery Contract
Overview
Government Description
5-YEAR REQUIREMENTS CONTRACT FOR REPAIRS AND SPARES IN SUPPORT OF THE F/A-18 AESA RADAR SYSTEM. THE CONTRACT COVERS REPAIR, UPGRADE, AND MANUFACTURE OF 103 ITEMS—54 REPAIRS AND 49 SPARES—FOR THE F/A-18 E-F SUPER HORNET AND EA-18 G GROWLER APG-79 AESA RADAR SYSTEM, SUPPORTING NAVY AND FOREIGN MILITARY SALES (FMS) CUSTOMERS IN AUSTRALIA, CANADA, AND KUWAIT. INCLUDES PROVIDING FAILURE REPAIR DATA (FRD) CONTRACT DATA REQUIREMENTS LISTS, MAINTAINING A POOL OF ASSETS TO FILL REQUISITIONS WITHIN SPECIFIED RESPONSE TIMES, OPERATING LOGISTIC MANAGEMENT SYSTEMS, REQUISITION PROCESSING, OBSOLESCENCE AND CONFIGURATION MANAGEMENT, WAREHOUSING, PACKAGING, AND HANDLING.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$602,900,000
Vehicle Ceiling
$602,900,000 (17% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Segundo, California 90245 United States.
Sole Source This IDC 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 IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC 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 IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Raytheon Company was awarded
Indefinite Delivery Contract N0038325DP801 (N00383-25-D-P801)
by
Naval Supply Systems Command
for F/A-18 AESA Radar System Repairs And Spares LTC
in September 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation Solicitation N00383-23-R-005D for 5 Year Long Term Agreement
full & open
with
NAICS 334511 and
PSC 6130
via sole source acquisition procedures with 1 bid received.
To date, $101,030,420 has been obligated through this vehicle.
The total ceiling is $602,900,000, of which 17% has been used.
Status
(Open)
Modified 9/26/25
Period of Performance
9/24/25
Start Date
9/24/30
Ordering Period End Date
Task Order Obligations
$101.0M
Total Obligated
$101.0M
Current Award
$101.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0038325DP801
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under N0038325DP801
Subcontract Awards
Disclosed subcontracts for N0038325DP801
Opportunity Lifecycle
Procurement history for N0038325DP801
Transaction History
Modifications to N0038325DP801
People
Suggested agency contacts for N0038325DP801
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NBSLHP77ZJQ1
Awardee CAGE
4U884
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
erin.e.dolan11.civ@us.navy.mil
Last Modified By
erin.e.dolan11.civ@us.navy.mil
Approved By
erin.e.dolan11.civ@us.navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-36
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ted Lieu
Last Modified: 9/26/25