DELIVERY ORDER
ActiveN0038326FYY12
Department of Defense › Department of the Navy › NAVSUP WEAPON SYSTEMS SUPPORT
$460.6K
obligated · signed 4 months ago
TRUNION STRUT,LANDI
Performance timeline
Start
Jun 11, 2026
End
Mar 6, 2029
with all options
Loading status
Estimated start: Mar 6, 2028
THE BOEING COMPANY
Contract N0038326FYY12
UEI
MF2LE5RK6L84
Parent Company
THE BOEING COMPANY
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Defense.gov daily contract announcements that mention this PIID
The Boeing Co., St. Louis, Missouri, is being awarded a not-to-exceed $96,723,000 ceiling delivery order (N00383-25-F-YY2V) under a previously awarded basic ordering agreement (N00383-22-G-YY01) for the repair of outer wing panels used on the F/A-18 E/F aircraft. The delivery order does not include an option provision. Work will be performed in Jacksonville, Florida (90%); and St. Louis, Missouri (10%). Work will be completed by December 2030. Fiscal 2025 working capital funds (Navy) in the amount of $47,394,270 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 3204 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Current Obligation
$460,585
Base + Exercised Options
$460,585
Total Ceiling Value
$460,585
Contract Type
FIRM FIXED PRICE
NAICS
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
PSC
AIRCRAFT LANDING EQUIPMENT
Place of Performance
Congressional District: 01
Awarding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVSUP WEAPON SYSTEMS SUPPORT
Office
Funding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVSUP WEAPON SYSTEMS SUPPORT
Office
Contract Vehicle
N0038322GYY01
BOADepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.