F/a-18E/f & EA-18G changes (mods)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001924D0105
Awardee
Awarding agency
Task orders
27 $64,075,704 obligated

Award facts

Opportunity
  • N0001923R0009 Solicitation number
Combined order value
$66,550,499 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$264,069,574.73
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Air Systems Command awarded a single-award Indefinite Delivery Contract to The Boeing Company on August 12, 2024, with a ceiling value of $264,069,574.73 and an ultimate completion date of September 30, 2026. The contract supports F/A-18E/F Super Hornet and EA-18G Growler aircraft modifications, sustainment, and enhancement services with no set-aside applied.

Work is performed primarily in Jacksonville, Florida, with subordinate performance at Naval Air Station Lemoore, Naval Air Station Whidbey Island, and overseas locations including Iwakuni, Japan. The IDC provides a flexible procurement framework enabling NAVAIR to issue delivery orders for aircraft configuration updates, electronic warfare system upgrades, launch and recovery equipment modifications, landing gear maintenance and overhauls, component and materials procurement, logistics support, and field service representative services.

The contract operates under cost-plus-fixed-fee and firm-fixed-price mechanisms. Recent delivery orders issued under this IDC demonstrate broad application across sustainment requirements: a $11.1 million Growler capabilities modification at NAS Whidbey Island (June 2025); a $3.6 million field service representative team support order for Block III aircraft (January 2025); a $2.1 million IRST field service representative team support order (March 2025); a $2 million parts and materials procurement for the APN-5 modification line (July 2025); a $1.4 million contractor field team depot-level artisan touch labor support order at NAS Lemoore (January 2026); and a $1.3 million Blue Angels contractor service technical support order (January 2025). Smaller orders address specific component procurements, launch and recovery modifications for individual Bureau Numbers, landing gear overhauls, and technical evaluation work. Notthoff Engineering La Inc., a woman-owned small business, performs as a subcontractor providing structural and machined parts on parts and materials delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this order is to provide funds for induction of buno 165543 IAW boeing cecil field FY26 MOD plan (REV… S1110A26F0005 Defense Contract Management Agency $42,826
The contractor shall provide f/a-18 and EA-18G contractor field team (CFT) depot level artisan touch labor support… S1110A26F0002 Defense Contract Management Agency $1,525,052
Induction of buno 168941 IAW boeing cecil field FY26 S1110A26F0001 Defense Contract Management Agency $42,826
F/a-18E/f launch & recovery for buno 165539 S1110A25F0026 Defense Contract Management Agency $562,238
F/a-18E/f launch & recovery for buno 165928. S1110A25F0024 Defense Contract Management Agency $44,292
Procure parts & materials in support of the f/a-18E/f and EA-18G o & as: parts & material(APN-5) MOD line for… S1110A25F0023 Defense Contract Management Agency $1,500,000
The purpose of this order is to troubleshoot, test, and evaluate (TT & e) distributed targeting processor - networked… S1110A25F0011 Defense Contract Management Agency $45,000
Growler capabilities modification at NAS whidbey island (15 GCM + cpoms installs) IAW the SOW. S1110A25F0020 Defense Contract Management Agency $26,540,398
F/a-18: QTY 2 p/n 74A350880-1007 (AFT arch termination strip) required for f/a-18 super hornet modification… S1110A25F0022 Defense Contract Management Agency $9,000
Non-recurring engineering over and above (NRE/o & a) in support of the f/a-18 e/f in iwakuni, japan. S1110A25F0018 Defense Contract Management Agency $141,778
F/a-18/funding will provide perishable tooling/consumables (i.e. reamers, drill bits) needed for the ISR's. S1110A25F0016 Defense Contract Management Agency $73,169
CFT landing gear overhual f/18 e/f & EA-18G S1110A25F0017 Defense Contract Management Agency $1,423,203
F/a-18E/f & EA-18G changes (mods) launch & recovery for buno 165543 S1110A25F0015 Defense Contract Management Agency $275,696
Field service representative (fsrs) team - infrared search and track system (irst) effort for f/A18E/f & EA-18G S1110A25F0013 Defense Contract Management Agency $2,109,089
F/a-18E/f & EA-18G changes (mods) launch & recovery for buno 165885 S1110A25F0014 Defense Contract Management Agency $420,775
F/a-18E/f & EA-18G changes (mods) S1110A25F0012 Defense Contract Management Agency $141,488
F/a-18E/f & EA-18G changes (mods) S1110A25F0010 Defense Contract Management Agency $454,769
F/a-18E/f & EA-18G changes (mods) S1110A25F0005 Defense Contract Management Agency $180,000
F/a-18E/f & EA-18G changes (mods) S1110A25F0004 Defense Contract Management Agency $1,332,619
F/a-18E/f & EA-18G FSR's S1110A25F0003 Defense Contract Management Agency $3,575,341
F/a-18E/f & EA-18G changes (mods) S1110A25F0009 Defense Contract Management Agency $366,088
F/a-18E/f & EA-18G changes (mods) S1110A25F0002 Defense Contract Management Agency $787,356
F/a-18E/f & EA-18G changes (mods) S1110A24F0007 Defense Contract Management Agency $1,102,567
F/a-18E/f & EA-18G changes (mods) S1110A24F0008 Defense Contract Management Agency $1,098,603
F/a-18E/f & EA-18G changes (mods) S1110A24F0006 Defense Contract Management Agency $13,328,817
Maintenance contracts S1110A24F0005 Defense Contract Management Agency $773,105
F/a-18E/f & EA-18G changes (mods) S1110A24F0004 Defense Contract Management Agency $6,179,609
Show all 27

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00007 · Transfer accountability of property. $0
Other Administrative Action P00006 · The purpose if this no cost modification is to update the dcma payment office and add dfars 252.240-7999. $0
Other Administrative Action P00005 · The purpose of this no cost modification is to update the csdp plan, attachment 10, and add far 52.217-8. $0
Supplemental Agreement for work within scope A00006 · Incorporate exhibit c FY26 REV 1 dated 1 OCT 2025 for option year 2 (10/01/2025-9/30/2026). $0
Supplemental Agreement for work within scope A00005 · Incorporate updated exhibit c REV. 3 attachment. $0
Other Administrative Action P00004 · The purpose of this no cost modification is to add dfars 252.225-7013 duty-free entry, add NAVAIR htxt.216-9534 to allow ordering authority for dcma, and update… $0
Supplemental Agreement for work within scope A00004 · Remove exhibit c REV 1 and replace with exhibit c REV 2 dated 02 may 2025. $0
Other Administrative Action P00003 · The purpose of this no cost modification is to update clauses due to executive orders. $0
Other Administrative Action ARZ999 · Implement address change for the contractor. $0
Other Administrative Action P00002 · The purpose of this modification is to update the boeing address and attachment 4, DD254 in section j. $0
Supplemental Agreement for work within scope A00003 · Maintenance contracts $0
Other Administrative Action P00001 · The purpose of this no cost modification is to update contract line items (clins) 0X13 and 0X15 descriptions, update section c, and updated attachments 1 and… $0
Supplemental Agreement for work within scope A00002 · F/a-18 modification $0
Supplemental Agreement for work within scope A00001 $0
Original award $0
Show all 15

Subawards

Subcontractor Amount Awarded
Notthoff Engineering L.a. Inc. Procure parts & materials in support of the f/a-18E/f and EA-18G o&as: parts & material(APN-5) MOD line for AYC-1953 & AYB-1679 along with parts for the super… $208,036
Kaes LLC F/a-18E/f & EA-18G changes (mods) aerospace support $42,819
Belcan Engineering Group, LLC F/a-18E/f & EA-18G changes (mods) aerospace support $50,000
Northrop Grumman Systems Corporation F/a-18E/f & EA-18G changes (mods) major structures $661,215
Northrop Grumman Systems Corporation F/a-18E/f & EA-18G changes (mods) major structures $602,356

Quick answers

Who was awarded contract N0001924D0105?

N0001924D0105 was awarded to The Boeing Company by Defense Contract Management Agency (Department of Defense) on August 12, 2024.

How much is contract N0001924D0105 worth?

Orders under N0001924D0105 have obligated $64,075,704. Their combined current value, with exercised options, is $66,550,499. N0001924D0105's own ceiling is $264,069,575.

How many orders have been placed under contract N0001924D0105?

27 orders have been placed under N0001924D0105, the latest on July 15, 2026.

Which agency awarded contract N0001924D0105?

Defense Contract Management Agency (Department of Defense) awarded N0001924D0105, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001924D0105?

N0001924D0105 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001924D0105 competed?

The extent of competition for N0001924D0105 was not competed. The government received 1 offer.

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