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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
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)
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
80.0% Complete

Task Order Obligations
$16.7M
Total Obligated
$16.7M
Current Award
$16.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPRBL122D0013

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPRBL122D0013

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Subcontracts

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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
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