SPRBL122D0013
Indefinite Delivery Contract
Overview
Government Description
System is personnel armor system for ground troops. Parts are NSN: 5855-01-612-5116 P/N: 1955010-1GC-1 pasgt helmet mount and NSN: 5855-01-610-8704 P/N: 1955010-2GC-1 ach helmet mount. The work involves the supply of pasgt helmet mounts and ach helmet mounts to support the an/PVS-7 and an/PVS-14 night vision goggles. These mounts provided under a five-year firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for use by the Army.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$49,950,000 (33% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Santa Ana, California 92707 United States.
Norotos was awarded
Indefinite Delivery Contract SPRBL122D0013 (SPRBL1-22-D-0013)
by
Communications Electronics Command
for Night Vision Goggle Helmet Mount Parts Contract
in September 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Two NSNs in support of the AN/PVS-7 and AN/PVS-14 Night Vision Goggles
with a Small Business Total set aside
with
NAICS 334511 and
PSC 5855
via direct negotiation acquisition procedures with 4 bids received.
To date, $16,695,571 has been obligated through this vehicle.
The total ceiling is $49,950,000, of which 33% has been used.
DOD Announcements
Sep 2022:
Norotos Inc.,* Santa Ana, California, has been awarded a maximum $49,950,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for night vision goggle helmet mount parts. This was a competitive acquisition with three responses received. This is a five-year contract with no option periods. The performance completion date is Sept. 6, 2027. Using military service is Army. Type of appropriation is fiscal 2022 through 2026 Army working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Aberdeen Proving Ground, Maryland (SPRBL1-22-D-0013).
Status
(Open)
Modified 5/26/26
Period of Performance
9/6/22
Start Date
9/6/27
Ordering Period End Date
Task Order Obligations
$16.7M
Total Obligated
$16.7M
Current Award
$16.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPRBL122D0013
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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 SPRBL122D0013
Subcontract Awards
Disclosed subcontracts for SPRBL122D0013
Opportunity Lifecycle
Procurement history for SPRBL122D0013
Transaction History
Modifications to SPRBL122D0013
People
Suggested agency contacts for SPRBL122D0013
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
CBLMPHXKV143
Awardee CAGE
0B5K8
Agency Detail
Awarding Office
SPRBL1 DLA LAND AT ABERDEEN
Funding Office
W15GK8 W4GV USA HQ COMM ELECT CMD
Created By
padds.sprbl1@cs.dla.mil
Last Modified By
padds.sprbl1@ko.dla.mil
Approved By
padds.sprbl1@ko.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-46
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
J. Correa
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $729,540 | 100% |
Last Modified: 5/26/26