N0016422DGP73
Indefinite Delivery Contract
Overview
Government Description
IDIQ for the manufacture of TR-333 hydrophone transformers. Includes the production and supply of TR-333 hydrophone audio transformers for both U.S. Navy requirements and Foreign Military Sales (FMS), with quantities ranging from 100 to 650 units over a five-year period. The transformers are critical components requiring inspection, certification, first article testing, and operational testing to meet agency standards.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,233,756 (31% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portland, Oregon 97222 United States.
Sole Source This IDC was awarded sole source to Oeco because the government believes that only one company can provide the product / service (FAR 6.302-1).
Forecast Listed as the incumbent in contract forecast N00164-26-RFPREQ-CR-GXP-0003.
Amendment Since initial award the Vehicle Ceiling has increased 270% from $602,919 to $2,233,756.
Sole Source This IDC was awarded sole source to Oeco because the government believes that only one company can provide the product / service (FAR 6.302-1).
Forecast Listed as the incumbent in contract forecast N00164-26-RFPREQ-CR-GXP-0003.
Amendment Since initial award the Vehicle Ceiling has increased 270% from $602,919 to $2,233,756.
Oeco was awarded
Indefinite Delivery Contract N0016422DGP73 (N00164-22-D-GP73)
by
NSWC Crane Division
for IDIQ For The Manufacture Of TR-333 Hydrophone Transformers
in September 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation SOLE SOURCE – TR-333 HYDROPHONE AUDIO TRANSFORMERS
full & open
with
NAICS 334416 and
PSC 5845
via sole source acquisition procedures with 1 bid received.
To date, $694,758 has been obligated through this vehicle.
The total ceiling is $2,233,756, of which 31% has been used.
Status
(Open)
Modified 1/30/26
Period of Performance
9/26/22
Start Date
9/26/27
Ordering Period End Date
Task Order Obligations
$694.8K
Total Obligated
$694.8K
Current Award
$694.8K
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0016422DGP73
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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 N0016422DGP73
Subcontract Awards
Disclosed subcontracts for N0016422DGP73
Opportunity Lifecycle
Procurement history for N0016422DGP73
Transaction History
Modifications to N0016422DGP73
People
Suggested agency contacts for N0016422DGP73
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 Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
DPGVN8LGLWM8
Awardee CAGE
95266
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00164 NSWC CRANE
Created By
erin.c.kelley3.civ.n00164@us.navy.mil
Last Modified By
erin.c.kelley3.civ.n00164@us.navy.mil
Approved By
erin.c.kelley3.civ.n00164@us.navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
OR-05
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Lori Chavez-DeRemer
Last Modified: 1/30/26