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FA860620D0002

Indefinite Delivery Contract

Overview

Government Description
ACAT III, NVG IMAGE INTENSIFIER TUBE UPGRADE
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Individual Order Limit
$93,000,000
Vehicle Ceiling
$93,000,000 (53% Used)
Related Opportunity
FA860619R0015
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tempe, Arizona 85281 United States.
Sole Source This IDC 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 IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
L3 Technologies was awarded Indefinite Delivery Contract FA860620D0002 (FA8606-20-D-0002) by Lifecycle Management Center for Acat Iii, Nvg Image Intensifier Tube Upgrade in December 2019. The IDC has a duration of 6 years and was awarded full & open with NAICS 334511 and PSC 5855 via sole source acquisition procedures with 1 bid received. To date, $94,147,095 has been obligated through this vehicle. The total ceiling is $93,000,000, of which 53% has been used. As of today, the IDC has a total reported backlog of $45,060,052 and funded backlog of $45,060,052.

DOD Announcements

Dec 2019: L3 Technologies Inc., Tempe, Arizona, has been awarded a $93,000,000 firm fixed price, indefinite-delivery/indefinite-quantity contract for High Figure of Merit (FOM) green and white image intensifier tubes (IITs).  This contract provides the enduring capability IITs for fielding to Air Force following the combat Air Force urgent operational need for the HH-60 Night Vision goggles update for combat search and rescue crews.  The Air Force has a known requirement for 15,424 IITs over the next five years.  This contract also accommodate requests for the high FOM tubes from other Department of Defense customers.  Work will be performed at Tempe, Arizona, and is expected to be completed by Dec. 18, 2025.  This award is the result of a sole-source acquisition.  Fiscal 2018 overseas contingency operations funds in the amount of $31,063, fiscal 2019 overseas contingency operations funds in the amount of $8,670,705 and fiscal 2020 overseas contingency operations funds in the amount of $9,951,570 are being obligated on the first delivery order, which will be awarded concurrently to the base contract.  The Air Force Life Cycle Management Center, Agile Combat Support Directorate, Human Systems Division, Wright Patterson Air Force Base, Ohio, is the contracting activity (FA8606-20-D-0002).

Status
(Open)

Modified 5/27/25
Period of Performance
12/18/19
Start Date
12/12/25
Ordering Period End Date
95.0% Complete

Task Order Obligations and Backlog
$49.1M
Total Obligated
$94.1M
Current Award
$94.1M
Potential Award
52% Funded
$45.1M
Funded Backlog
$45.1M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA860620D0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA860620D0002

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under FA860620D0002

Subcontract Awards

Disclosed subcontracts for FA860620D0002

Transaction History

Modifications to FA860620D0002

People

Suggested agency contacts for FA860620D0002

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
J73QK4BTYJJ6
Awardee CAGE
55311
Agency Detail
Awarding Office
FA8606 FA8606 AFLCMC ROUK HS AFLCMC/ROUK
Funding Office
F4FDAL F4FDAL AFLCMC WNU
Created By
usercw@sa5700.fa8602
Last Modified By
dod_closeout
Approved By
usercw@sa5700.fa8602

Legislative

Legislative Mandates
None Applicable
Awardee District
AZ-09
Senators
Kyrsten Sinema
Mark Kelly
Representative
Paul Gosar

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Air Force (057-3080) Department of Defense-Military Equipment (31.0) $19,197,775 100%
Last Modified: 5/27/25