The U.S. Department of War has granted Raytheon Co. a not-to-exceed repair delivery order valued at $57.9 million to perform repairs on weapon system components for the F/A-18 Aircraft System. The award, identified as delivery order N00383-26-F-SV09, specifies work on 15 weapon repairable assemblies with a total quantity of 480 individual repairs.
The delivery order was issued under an existing basic ordering agreement, N00383-23-G-SV01. The contract establishes a two-year base period of performance that begins in June 2026 and runs through June 2028. The award does not include any option periods beyond the stated base period.
Contract funds for fiscal 2026 will be applied at the time of award. Specifically, $17.37 million in fiscal 2026 working capital funds (Navy) - representing 30% of the contract's total value - will be obligated immediately and are set to expire at the end of fiscal 2026.
All contracted work is scheduled to take place in McKinney, Texas. The Naval Supply Systems Command Weapon Systems Support, located in Philadelphia, Pennsylvania, is the contracting activity responsible for administering the delivery order.
The procurement was handled as a sole-source requirement. One company was solicited pursuant to the authority stated in 10 U.S. Code 3204 (a)(1), and a single offer was received for the award.
The delivery order's scope, funding arrangement and sole-source status are laid out in the contract documentation. The two-year performance window and the absence of option periods mean the work is confined to the June 2026 to June 2028 timeframe, with the initial working capital obligation tied to the fiscal 2026 budget year.
Details provided in the award notice identify the specific contractual vehicles by their reference numbers and indicate the location, funding source, and procuring office. No additional option periods or extensions were included in the award description.
Contact and administrative details: Contracting activity - Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania. Contract numbers - N00383-26-F-SV09 (delivery order) and N00383-23-G-SV01 (basic ordering agreement). Procurement authority - 10 U.S. Code 3204 (a)(1). Work location - McKinney, Texas. Fiscal 2026 funds obligated at award - $17.37 million.