N0001922D0038-N0001923F0578
Delivery Order
Overview
Government Description
The purpose of this delivery order is to procure hardware and services to convert the Lebanon Air Force (LAF) fleet from analog to digital and the ability to operate the new digital and vidar technology. Includes providing hardware and services necessary for the digital conversion and enabling LAF to utilize vidar technology.
Awardee
Awarding / Funding Agency
Place of Performance
Bingen, WA 98605 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/29/26 to 01/26/27 and the Potential Award value has increased 27% from $11,150,350 to $14,195,215.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to Insitu because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to Insitu because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Insitu was awarded
Delivery Order N0001923F0578 (N00019-23-F-0578)
for FMS 0578 Lebanon (LAF) Digital Conversion And ViDAR Technology
worth up to $14,195,215
by Naval Air Systems Command
in March 2024.
The contract
has a duration of 2 years 10 months and
was awarded
full & open
with
NAICS 541330 and
PSC 1550
via sole source acquisition procedures.
Status
(Open)
Last Modified 12/19/25
Period of Performance
3/8/24
Start Date
1/26/27
Current End Date
1/26/27
Potential End Date
Obligations
$14.2M
Total Obligated
$14.2M
Current Award
$14.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0001922D0038-N0001923F0578
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0001922D0038-N0001923F0578
Transaction History
Modifications to N0001922D0038-N0001923F0578
People
Suggested agency contacts for N0001922D0038-N0001923F0578
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
QXMUHJ7XTF89
Awardee CAGE
02FP7
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019
Created By
kristen.wahl@navy.mil
Last Modified By
kristen.wahl@navy.mil
Approved By
kristen.wahl@navy.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
WA-04
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Dan Newhouse
Modified: 12/19/25