Repair vehicle for the tara, PTS, and rcvr systems on the E-2D aircraft.
Active Basic Ordering Agreement Awarded Last action
- Contract number
- N0038325GNC01
- Awardee
-
Raytheon Company UEI NBSLHP77ZJQ1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 12 $10,520,993 obligated
Award facts
- Opportunity
-
- 1680 - Five Year Requirements Basic Ordering Agreement for the repair of various items in support of the E-2D Aircraft. Pre-Solicitation · N0038324R007A · Posted Aug 9, 2024
- Combined order value
- $10,520,993 Current and potential, with all options
- Last date to order 33% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Supply Systems Command (NAVSUP) awarded Raytheon Company's Air & Space Defense Systems Division a single-award Basic Ordering Agreement on March 13, 2025, for the repair and sustainment of components supporting the E-2D Hawkeye aircraft, specifically targeting TARA, PTS, and RCVR (Receiver) systems. This five-year BOA was awarded sole-source based on Raytheon's status as the approved source with requisite engineering expertise, manufacturing and repair capabilities, and data rights necessary to support these advanced avionics and sensor systems. The contract carries a ceiling value of $0.00, reflecting its nature as a requirements-type IDV with pricing to be determined through individual task orders. Performance is consolidated in El Segundo, California, where Raytheon maintains significant engineering and production facilities. The pre-solicitation notice issued August 9, 2024, established that this procurement would not utilize small business set-asides and would proceed on a sole-source basis given the specialized technical requirements and approved-source designation.
As of March 2025, six delivery orders have been issued against this BOA totaling approximately $4.8 million in aggregate value, with performance schedules extending through June 2028. These delivery orders, issued between April and December 2025, address specific component repair requirements identified by National Stock Numbers and part numbers, including items designated as PTS WRA, Control and Status components, and various electronics identified under NSN 7RH 1680 series designations. All delivery orders utilize firm fixed-price structures and are being performed at the El Segundo location with completion dates ranging from August 2027 to June 2028. The awards represent routine task order execution under the established IDV framework, enabling NAVSUP to efficiently procure critical maintenance and repair support necessary to sustain the operational readiness of the Navy's early warning and control aircraft fleet.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Control and status | Aviation (DLA) | $920,721 | |
| Igital receiver MO | Aviation (DLA) | $796,410 | |
| Window AY | Aviation (DLA) | $1,637,716 | |
| Window AY | Naval Supply Systems Command (Navy) | $623,210 | |
| Rcvr mainframe assy | Aviation (DLA) | $673,326 | |
| TCA & cable assembly, rota (W2 cable) | Naval Supply Systems Command (Navy) | $1,074,119 | |
| NSN: 7RH 1680 015827988 E7 | Naval Supply Systems Command (Navy) | $442,876 | |
| NSN: 7RH 1680 015991096 E7 | Naval Supply Systems Command (Navy) | $516,686 | |
| NSN: 7RH 1680 016102276 E7 PN: 5204375 | Naval Supply Systems Command (Navy) | $578,484 | |
| TCA | Naval Supply Systems Command (Navy) | $768,492 | |
| Control and status | Naval Supply Systems Command (Navy) | $703,684 | |
| PTS WRA | Naval Supply Systems Command (Navy) | $1,785,270 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0038325GNC01?
N0038325GNC01 was awarded to Raytheon Company by Naval Supply Systems Command (Department of the Navy) on March 13, 2025.
How much is contract N0038325GNC01 worth?
Orders under N0038325GNC01 have obligated $10,520,993.
How many orders have been placed under contract N0038325GNC01?
12 orders have been placed under N0038325GNC01, the latest on April 29, 2026.
Who can order from contract N0038325GNC01?
N0038325GNC01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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