N6660419DG900
Indefinite Delivery Contract
Overview
Government Description
DEPOT LEVEL REPAIR, UPGRADE, AND OVERHAUL SERVICES FOR THE PHOTONICS MAST PROGRAM
Awardee
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$92,993,347 (91% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Northampton, Massachusetts 1060 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).
Amendment Since initial award the Vehicle Ceiling has increased 26% from $73,743,347 to $92,993,347.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
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).
Amendment Since initial award the Vehicle Ceiling has increased 26% from $73,743,347 to $92,993,347.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
L3 Technologies was awarded
Indefinite Delivery Contract N6660419DG900 (N66604-19-D-G900)
by
NUWC Newport Division
for Depot Level Repair, Upgrade, And Overhaul Services For The Photonics Mast Program
in June 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation Photonics Depot Services
full & open
with
NAICS 333314 and
PSC J020
via sole source acquisition procedures with 1 bid received.
To date, $87,498,209 has been obligated through this vehicle.
The total ceiling is $92,993,347, of which 91% has been used.
As of today, the IDC has a total reported backlog of $2,906,726 and funded backlog of $2,906,726.
DOD Announcements
Jun 2019:
L3 Technologies Inc., Northampton, Massachusetts, is awarded a $73,743,347 indefinite-delivery/indefinite-quantity contract containing cost-plus-fixed-fee, cost-reimbursement and firm-fixed-price provisions. This contract provides for depot-level repair, upgrade and overhaul services for submarine photonics mast programs. Work will be performed in Northampton, Massachusetts (98%), and at various places in the U.S. below one percent (2%) and is expected to be completed by June 2025. Fiscal 2019 other procurement (Navy) funding in the amount of $2,146,169 will be obligated on the first delivery order at time of award and will not expire at the end of the current fiscal year. This contract was not competitively procured, in accordance with 10 U.S. Code 2304(c)(1) - only one source and no other supplies or services will satisfy agency requirements. The Naval Undersea Warfare Center Division Newport, Newport, Rhode Island, is the contracting activity (N66604-19-D-G900).
Jan 2022: L3 Technologies Inc., Northampton, Massachusetts, is awarded a $19,250,000 ceiling increase modification on firm-fixed-price contract line item numbers (CLINs) 0004 and 0005 to previously-awarded contract N6660419DG900 for depot level upgrade, repair, and overhaul services of photonics masts and depot-level repairable items, and procurement of parts under CLINs 0004 and 0005 which are required for photonics mast repairs. Work will be performed in Northampton, Massachusetts, and the ordering period is expected to be completed by June 2024. No funds are being obligated at time of award of this ceiling increase modification. The Naval Undersea Warfare Center Division, Newport, Newport, Rhode Island, is the contracting activity.
Jan 2022: L3 Technologies Inc., Northampton, Massachusetts, is awarded a $19,250,000 ceiling increase modification on firm-fixed-price contract line item numbers (CLINs) 0004 and 0005 to previously-awarded contract N6660419DG900 for depot level upgrade, repair, and overhaul services of photonics masts and depot-level repairable items, and procurement of parts under CLINs 0004 and 0005 which are required for photonics mast repairs. Work will be performed in Northampton, Massachusetts, and the ordering period is expected to be completed by June 2024. No funds are being obligated at time of award of this ceiling increase modification. The Naval Undersea Warfare Center Division, Newport, Newport, Rhode Island, is the contracting activity.
Status
(Complete)
Modified 12/10/24
Period of Performance
6/23/19
Start Date
6/23/24
Ordering Period End Date
Task Order Obligations and Backlog
$84.6M
Total Obligated
$87.5M
Current Award
$87.5M
Potential Award
$2.9M
Funded Backlog
$2.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N6660419DG900
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N6660419DG900
Subcontract Awards
Disclosed subcontracts for N6660419DG900
Opportunity Lifecycle
Procurement history for N6660419DG900
Transaction History
Modifications to N6660419DG900
People
Suggested agency contacts for N6660419DG900
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
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
HA3UFSU8FN75
Awardee CAGE
34228
Agency Detail
Awarding Office
S2206A DCMA NORTHEAST
Funding Office
N66604 NUWC DIV NEWPORT
Created By
tracy.r.mckibben.civ@mail.mil
Last Modified By
tracy.r.mckibben.civ@mail.mil
Approved By
tracy.r.mckibben.civ@mail.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MA-02
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
James McGovern
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Supplies and materials (26.0) | $9,623,496 | 32% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $9,080,206 | 31% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $6,715,806 | 23% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,575,193 | 9% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,700,000 | 6% |
Last Modified: 12/10/24