N0003923D4000-N0003923F4026
Delivery Order
Overview
Government Description
SF1 investigation requests & maintenance supports PMW101 by performing tasks related to investigation requests and ongoing maintenance. This includes the development, integration, and technical support for demo kit radios; manufacturing and assembly of solid state modules, printed wire boards, rf switches, microcircuits (including power amplifiers and fpga microcircuits), bandpass filters, and connectors. Additional activities involve machining covers and panels, providing test fixture boards, utilizing test equipment such as spectrum analyzers, power meters, network analyzers, calibration kits, waveform generators/analyzers, and oscilloscopes, as well as supporting channel simulators, antennas, and transmitting/receiving apparatus. The award also covers field support, program management support, and the provision of measuring devices, capacitors, housings, high power blanking switches, micro-d connectors, mainframe power systems, and time and materials order for radio test set development, as well as software/firmware development and integration for demo kit radios.
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92123 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
(Parent Award)
N0003923R4013
Analysis Notes
Amendment Since initial award the Potential Award value has increased 248% from $17,332,513 to $60,340,269.
Sole Source This Delivery Order was awarded sole source to L3 Technologies because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $142,029 of funded backlog and $142,029 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to L3 Technologies because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $142,029 of funded backlog and $142,029 of unfunded backlog unused, which is typically due to unexercised options.
L3 Technologies was awarded
Delivery Order N0003923F4026 (N00039-23-F-4026)
for SF1 Investigation Requests & Maintenance (PMW101)
worth up to $60,340,269
by Naval Information Warfare Systems Command
in May 2026.
The contract
was awarded
through solicitation N0003923R4013
full & open
with
NAICS 334290 and
PSC 5826
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $142,029 and funded backlog of $142,029, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 2/4/26
Period of Performance
5/4/26
Start Date
5/4/26
Current End Date
5/4/26
Potential End Date
Obligations and Backlog
$60.2M
Total Obligated
$60.3M
Current Award
$60.3M
Potential Award
$142.0K
Funded Backlog
$142.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0003923D4000-N0003923F4026
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0003923D4000-N0003923F4026
Transaction History
Modifications to N0003923D4000-N0003923F4026
People
Suggested agency contacts for N0003923D4000-N0003923F4026
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
JXBPKGYKBXK6
Awardee CAGE
9U244
Agency Detail
Awarding Office
N00039 NAVAL INFORMATION WARFARE SYSTEMS
Funding Office
N00039
Created By
lindsay.taelman@navy.mil
Last Modified By
lindsay.taelman@navy.mil
Approved By
lindsay.taelman@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Modified: 2/4/26