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N0038322DSP01

Indefinite Delivery Contract

Overview

Government Description
5 year repair ltc (3 base years, 1 2-YEAR option) IDECM. This contract provides for the repair and overhaul of six items in support of the integrated defensive electronic countermeasures (IDECM) system used on F/A-18 aircraft, including engineering support, rework services, and the repair or replacement of fpga microcircuits, memory microcircuits, printed wiring boards (PWBS), cable assemblies, saw oscillators, exciter sras, diode semiconductors, low band cw twts, successive detection logs, and pwb electrical connectors. All work is performed in clifton, New Jersey.
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$35,583,872 (67% Used)
Related Opportunity
N0038320RDECM
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Clifton, New Jersey 7014 United States.
Sole Source This IDC was awarded sole source to L3harris Technologies because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 09/30/25 to 12/04/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
L3harris Technologies was awarded Indefinite Delivery Contract N0038322DSP01 (N00383-22-D-SP01) by Naval Supply Systems Command for 5 Year Repair LTC IDECM in September 2022. The IDC has a duration of 4 years 3 months and was awarded full & open with NAICS 334220 and PSC 5865 via sole source acquisition procedures with 1 bid received. To date, $23,963,949 has been obligated through this vehicle. The total ceiling is $35,583,872, of which 67% has been used.

DOD Announcements

Sep 2022: L3Harris Technologies Inc., Palm Bay, Florida, is awarded a $20,365,012 long-term, indefinite delivery/indefinite quantity, firm-fixed-priced contract for the repair and overhaul of six items in support of the Integrated Defensive Electronic Countermeasures system used on F/A-18 aircraft. The contract will include a three-year base ordering period with an additional two-year ordering period which if exercised, will bring the total estimated value to $35,583,872. The base ordering period is expected to be completed by September 2025; if the option is exercised, the ordering period will be completed by September 2027. All work will be performed in Clifton, New Jersey. Funds in the amount of $6,873,384 will be issued for delivery order (N00383-22-F-SP00) that will be awarded concurrently with the contract and funds will not expire at the end of the current fiscal year. Individual delivery orders will be funded with appropriate fiscal year working capital (Navy) appropriations at the time of their issuance. One company was solicited for this non-competitive requirement under authority 10 U.S. Code 2304 (c)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-22-D-SP01).

Status
(Open)

Modified 12/8/25
Period of Performance
9/27/22
Start Date
12/4/26
Ordering Period End Date
84.0% Complete

Task Order Obligations
$24.0M
Total Obligated
$24.0M
Current Award
$24.0M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N0038322DSP01

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0038322DSP01

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Subcontracts

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Total

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Contract Awards

Prime task orders awarded under N0038322DSP01

Subcontract Awards

Disclosed subcontracts for N0038322DSP01

Transaction History

Modifications to N0038322DSP01

People

Suggested agency contacts for N0038322DSP01

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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QM4EZDV15JL8
Awardee CAGE
91417
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
autumn.m.rau2.civ@us.navy.mil
Last Modified By
autumn.m.rau2.civ@us.navy.mil
Approved By
autumn.m.rau2.civ@us.navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
FL-08
Senators
Marco Rubio
Rick Scott
Representative
Bill Posey
Last Modified: 12/8/25