MK-99 peformance based logistics (PBL) 5-year base contract (28 NOV 2024 - 27 november 2029)

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0038325DNE01
Awardee
Awarding agency
Task orders
4 $371,658,720 obligated

Award facts

Opportunity
Combined order value
$371,626,372 Current and potential, with all options
Last date to order 32% complete
Maximum order
$155,808,959.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command awarded an Indefinite Delivery Contract to Raytheon Company for $155.8 million on November 28, 2024, as a single-award vehicle extending through November 27, 2029, to support MK-99 Performance Based Logistics fire-control radar system sustainment, component manufacturing, repair services, and modernization.

Place of performance is Marlborough, Massachusetts. The IDIQ procures a broad spectrum of defense electronics and mechanical components including capacitors, resistors, connectors, transformers, relays, switches, diodes, semiconductors, printed circuit assemblies, fasteners, sheet metal parts, and machined components, alongside machine shop work, fabrication, and non-recurring engineering in support of the MK-99 Mod 14 fire-control radar system.

Raytheon Company, the Strategic Missile Defense Division of RTX Corporation, competes as a large business on a full-and-open, non-set-aside basis. The division performs substantially all work in-house and engages a multi-vendor supply chain including Spectrum Microwave Inc. for RF and microwave components, Communications & Power Industries for electron tubes and power components, and Amphenol for connector solutions, with additional specialized suppliers across fastener, sheet metal, machining, and precision manufacturing.

Four delivery orders have been issued under this IDIQ since award. Naval Supply Systems Command issued a $37.6 million firm fixed-price order on November 28, 2024, for Period 1 performance through November 27, 2025; a $132.1 million non-recurring demand order on the same date for component manufacturing and sustainment through December 18, 2028; a $173.2 million non-recurring demand order on September 18, 2025, for components and assemblies with performance through July 11, 2032; and a $28.7 million Period 2 order on November 28, 2025, through November 27, 2026.

Task orders

Task order Ordering agency Obligated Awarded
POP 2 of the PBL contract (28 november 2025 - 27 november 2026) N0038326FNE00 Naval Supply Systems Command (Navy) $28,686,275
Non-recurring demand (NRD) #2 N0038325FNE02 Naval Supply Systems Command (Navy) $173,233,400
MK-99 PBL POP 1 (28 NOV 24 - 27 NOV 25) N0038325F0NE0 Naval Supply Systems Command (Navy) $37,639,893
MK-99 PBL NRD order #1 N0038325F0NE1 Naval Supply Systems Command (Navy) $132,099,142

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · MK-99 PBL $0
Supplemental Agreement for work within scope P00001 · MK-99 PBL POP 1 (28 NOV 2024 - 27 NOV 2025) $0
Original award $0
Show all 21

Subawards

Subcontractor Amount Awarded
Communications & Power Industries LLC POP 2 OF THE PBL CONTRACT (28 NOVEMBER 2025 - 27 NOVEMBER 2026) Electrical Items $256,700
Communications & Power Industries LLC POP 2 OF THE PBL CONTRACT (28 NOVEMBER 2025 - 27 NOVEMBER 2026) Sockets $64,225
Senior Operations LLC NON-RECURRING DEMAND (NRD) #2 Bellows $418,184
Corland CO. MK-99 PBL NRD ORDER #1 Fasteners & Hardware $47,033
Nevron Plastics, Inc. NON-RECURRING DEMAND (NRD) #2 Fasteners & Hardware $45,697
Spectrum Microwave Inc. POP 2 OF THE PBL CONTRACT (28 NOVEMBER 2025 - 27 NOVEMBER 2026) Multipliers, NRE - All $352,250
Metal Master Inc. MK-99 PBL NRD ORDER #1 Sheet Metal Parts $112,710
Exxelia Usa, Inc. NON-RECURRING DEMAND (NRD) #2 Paper, Film, GlassCaps $88,945
State Seal Company NON-RECURRING DEMAND (NRD) #2 Magnetics $103,558
Arrow Electronics, Inc. NON-RECURRING DEMAND (NRD) #2 GateArrays/FPGA/CPLD $47,989
Custom Electronics, Inc. NON-RECURRING DEMAND (NRD) #2 Capacitors $55,328
Amphenol Printed Circuits Inc. NON-RECURRING DEMAND (NRD) #2 Connectors, NRE - All $65,646
Custom Electronics, Inc. NON-RECURRING DEMAND (NRD) #2 Capacitors $156,480
Magnetika East LIMITED Partnership NON-RECURRING DEMAND (NRD) #2 Transformer&Reactor, NRE - All $994,758
Ceramtec North America LLC POP 2 OF THE PBL CONTRACT (28 NOVEMBER 2025 - 27 NOVEMBER 2026) Terminals $52,140
TE Connectivity Corporation NON-RECURRING DEMAND (NRD) #2 Switches and Relays $208,468
Kilder Corp NON-RECURRING DEMAND (NRD) #2 Clamps $135,402
Boyd Laconia LLC NON-RECURRING DEMAND (NRD) #2 Machine Shop Work $90,888
TTI Inc. NON-RECURRING DEMAND (NRD) #2 PrintCirct Connector $135,386
Magnetika Inc. POP 2 OF THE PBL CONTRACT (28 NOVEMBER 2025 - 27 NOVEMBER 2026) Transformer&Reactor, NRE - All $58,055
Darrah Electric Company NON-RECURRING DEMAND (NRD) #2 SCRs/Thyristors $236,741
Arrow Electronics, Inc. NON-RECURRING DEMAND (NRD) #2 Diodes, NRE - All $263,212
Cornell-Dubilier Marketing Inc. MK-99 PBL POP 1 (28 NOV 24 - 27 NOV 25) Paper, Film, GlassCaps, NRE - All $59,759
Chicago Condenser Corp., Inc. NON-RECURRING DEMAND (NRD) #2 Capacitors. $56,984
HDL Research Lab Inc. MK-99 PBL POP 1 (28 NOV 24 - 27 NOV 25) AC-DC Power Supplies, Power Supplies. $2,126,181
Frontgrade Technologies Inc. NON-RECURRING DEMAND (NRD) #2 WG Phase Shifters. $264,550
Gowanda RCD LLC NON-RECURRING DEMAND (NRD) #2 CarbonComp Resistors, NRE - All. $146,930
Avnet, Inc. NON-RECURRING DEMAND (NRD) #2 Diodes. $54,944
J T Manufacturing Corp NON-RECURRING DEMAND (NRD) #2 Machine Shop Work, NRE - All. $42,800
Heilind Mil-Aero LLC NON-RECURRING DEMAND (NRD) #2 Coaxial, RF Connector. $43,610
Bisco Industries, Inc. MK-99 PBL NRD ORDER #1 Semicond- Analog, Std. $90,440
Subcontractor not on record NON-RECURRING DEMAND (NRD) #2 Clamps, Fasteners & Hardware, NRE - All. $42,708
All TECH Electronics Inc. NON-RECURRING DEMAND (NRD) #2 Semicond- Analog, Std. $160,290
Gowanda RCD LLC NON-RECURRING DEMAND (NRD) #2 Metal Film Resistors, NRE - All. $96,383
General Microwave Corporation MK-99 PBL NRD ORDER #1 RF Switches (Non-WG). $385,920
Spirit America Corp NON-RECURRING DEMAND (NRD) #2 Foil&WetTantalumCaps. $82,960
TE Connectivity Corporation NON-RECURRING DEMAND (NRD) #2 Switches and Relays. $72,734
Senior Operations LLC MK-99 PBL NRD ORDER #1 Machine Shop Work. $72,230
Duotech Services LLC MK-99 PBL POP 1 (28 NOV 24 - 27 NOV 25) Power Supplies, Repair - Maj Assy, NRE - All. $562,507
Lkr, Inc. NON-RECURRING DEMAND (NRD) #2 Adptrs, Cplrs, Valves. $87,084
Thermo Craft Engineering Corp. MK-99 PBL NRD ORDER #1 Complex/Welded Assys. $178,950
Narda Holdings, Inc. NON-RECURRING DEMAND (NRD) #2 Combner/Divider/Cplr, NRE- First Article. $127,550
Communications & Power Industries LLC MK-99 PBL NRD ORDER #1 Sockets. $182,780
Gowanda RCD LLC NON-RECURRING DEMAND (NRD) #2 CarbonComp Resistors, NRE - All. $66,610
Amcom Communications, Inc. MK-99 PBL NRD ORDER #1 Amplifiers. $75,000
Magnetika Inc. NON-RECURRING DEMAND (NRD) #2 Transformer&Reactor, NRE - All. $549,400
TTI Inc. NON-RECURRING DEMAND (NRD) #2 Connectors, NRE - All. $107,155
TTI Inc. NON-RECURRING DEMAND (NRD) #2 Wire Wound Resistors. $62,304
Stick Fish Inc. NON-RECURRING DEMAND (NRD) #2 Wood Shp'g Container. $59,000
Kilder Corp NON-RECURRING DEMAND (NRD) #2 Fab, Mold Plast/Rubbr. $242,584
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Quick answers

Who was awarded contract N0038325DNE01?

N0038325DNE01 was awarded to Raytheon Company by Naval Supply Systems Command (Department of the Navy) on November 28, 2024.

How much is contract N0038325DNE01 worth?

Orders under N0038325DNE01 have obligated $371,658,720. Their combined current value, with exercised options, is $371,626,372. A single order can be worth up to $155,808,959.

How many orders have been placed under contract N0038325DNE01?

4 orders have been placed under N0038325DNE01, the latest on November 28, 2025.

Who can order from contract N0038325DNE01?

N0038325DNE01 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0038325DNE01 competed?

The extent of competition for N0038325DNE01 was not competed. The government received 1 offer.

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