F-18 APG 65/73 radar systems

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0038318GN701
Awardee
Awarding agency
Task orders
17 $165,957,084 obligated

Award facts

Combined order value
$195,611,066 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Naval Supply Systems Command established a Basic Ordering Agreement with Vertex Modernization And Sustainment LLC on January 25, 2018, to repair APG 65/73 radar systems in support of F-18 aircraft. This BOA sets framework pricing and delivery terms under which the Navy may place individual orders; it obligates no funds itself.

The agreement covers repair of APG 65/73 radar systems. Place of performance is Indianapolis, Indiana. The BOA ultimate completion date is July 31, 2023. The BOA carries a ceiling value of zero dollars, indicating it functions as a requirements contract under which the Navy places delivery orders at the government's discretion and the contractor's expense is reimbursed per order terms.

Delivery orders issued under this BOA include a $29.21 million transmitter subassembly and APG 65/73 radar systems order awarded December 21, 2018, with completion June 28, 2024; a $1.54 million radio receiver order awarded May 10, 2019, completed December 30, 2024; and a $37.67 million radar transmitter order awarded September 9, 2022, with completion April 30, 2026. Raytheon Company also received multiple delivery orders under this BOA for radar transmitter, transmitter subassembly, chassis assembly, antenna, electronic components, and coupler items between February 2018 and September 2022, ranging from $5,630 to $57.26 million per order.

Task orders

Task order Ordering agency Obligated Awarded
Chassis assembly, RE N0038322FN704 Naval Supply Systems Command (Navy) $952,161
Chassis assembly, RE N0038322FN703 Naval Supply Systems Command (Navy) $816,138
Transmitter, radar N0038322FN702 Naval Supply Systems Command (Navy) $28,252,890
Synthesizer, electri N0038322FN701 Naval Supply Systems Command (Navy) $188,054
Radar set subassemb N0038322FN700 Naval Supply Systems Command (Navy) $149,878
Transmitter, radar N0038321FN700 Naval Supply Systems Command (Navy) $42,942,500
Transmitter subasse N0038320FN700 Naval Supply Systems Command (Navy) $15,044,642
Electronic componen N0038319FN704 Naval Supply Systems Command (Navy) $2,146,025
Antenna N0038319FN703 Naval Supply Systems Command (Navy) $1,744,693
Chassis assembly, RE N0038319FN702 Naval Supply Systems Command (Navy) $444,948
Receiver, radio N0038319FN701 Naval Supply Systems Command (Navy) $1,538,038
Transmitter subasse N0038319FN700 Naval Supply Systems Command (Navy) $23,208,266
Coupler, rotary, radi N0038318FN701 Naval Supply Systems Command (Navy) $550,184
Transmitter, radar N0038318FN702 Naval Supply Systems Command (Navy) $614,805
Electronic component N0038318F0N71 Naval Supply Systems Command (Navy) $11,260
Electronic component N0038318F0N70 Naval Supply Systems Command (Navy) $5,630
Cavity, tuned N0038318FN700 Naval Supply Systems Command (Navy) $47,346,973
Show all 17

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Novation Agreement ARZ998 $0
Other Administrative Action P00024 · This is for the repair of APG 65-73 radar systems in support of the F18 aircraft. $0
Other Administrative Action P00023 · Repairs in support of F18 radars $0
Other Administrative Action P00022 · Repair of items in support of the 65-73 radars for the F18 aircraft. $0
Other Administrative Action P00021 · APG 65/73 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00016 $0
Other Administrative Action P00017 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 · APG 65/73 BOA $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 · APG 65/73 radar systems $0
Other Administrative Action P00011 · APG 65/73 radars system $0
Other Administrative Action P00010 · APG 65/73 radar items $0
Other Administrative Action P00009 · APG 65/73 radar system $0
Other Administrative Action P00008 · F18 APG 65/73 radar system $0
Other Administrative Action P00007 · F18 APG 63/73 radar systems $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Aircraft repair modification $0
Other Administrative Action P00002 $0
Modification $0
Other Administrative Action P00001 $0
Show all 27

Subawards

Subcontractor Amount Awarded
Vertex Modernization And Sustainment LLC Chassis assembly, RE all other miscellaneous electrical equipment and component m $532,796

Quick answers

Who was awarded contract N0038318GN701?

N0038318GN701 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on January 25, 2018.

How much is contract N0038318GN701 worth?

Orders under N0038318GN701 have obligated $165,957,084. Their combined current value, with exercised options, is $195,611,066.

How many orders have been placed under contract N0038318GN701?

17 orders have been placed under N0038318GN701, the latest on September 22, 2022.

Which agency awarded contract N0038318GN701?

Defense Contract Management Agency (Department of Defense) awarded N0038318GN701, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0038318GN701?

N0038318GN701 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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