Raytheon Co., Indianapolis, Indiana, is awarded a $37,670,520 ceiling-priced delivery order (N00383-22-F-N702) under previously awarded basic ordering agreement N00383-18-G-N701 for the repair of APG-65/73 radar systems in support of the F/A-18 aircraft. The delivery order does not include an option period. All work will be performed in Indianapolis, Indiana, and work is expected to be completed by October 2024. Working capital funds (Navy) in the amount of $28,252,890 will be obligated at the time of award and funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 2304 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
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