An/ALQ-214 a(v)4 system

Ended Definitive Contract Awarded Last action

Contract number
N0001917C0090
Awardee
Awarding agency
Obligated
$542,172,679

Award facts

Opportunity
Contract value 98% obligated
  • $542,172,679.04 Current, with exercised options
  • $553,155,057.04 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Clifton, NJ 07014, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00007 · Maintenance contracts $0
Other Administrative Action P00029 · The purpose of this modification is to update delivery information for clins 0001, 0002, 0003, 0203, and 0301. $0
Other Administrative Action P00028 · In consideration for extending the FRP 14-16 delivery schedule executed herein, the contractor hereby agrees to retrofit and deliver TW enty-TW o (22) USN… $0
Other Administrative Action P00027 · Administrative modification $0
Other Administrative Action P00026 · PBP update $0
Other Administrative Action P00025 · RFV and schedule modification $0
Funding Only Action P00024 · Deob -$1,532,447
Vendor DUNS or Name Change - Non-Novation ARZ998 $0
Other Administrative Action P00023 · RFV incorporation $0
Other Administrative Action P00022 · POP extension $0
Other Administrative Action P00021 · Kuwait 1A and 1A+ POP EXT $0
Other Administrative Action P00020 · The purpose of this modification is to extend the POP on clins 0114 and 0115. $0
Exercise an Option P00019 · POP EXT. $3,238,564
Other Administrative Action P00018 · RFV $0
Other Administrative Action P00017 · Delivery date EXT. $0
Other Administrative Action P00016 · POP extension $1,732,017
Other Administrative Action P00015 · Section j update $0
Other Administrative Action P00014 · Repair POP EXT $0
Additional Work (new agreement, FAR part 6 applies) P00013 · Kuwait FRP 16 $43,263,696
Exercise an Option P00012 · FRP-16 option exercise $168,801,314
Other Administrative Action P00011 · POP extension $0
Other Administrative Action P00010 · Period of performance EXT. $0
Other Administrative Action P00009 · Update PBP plans $0
Other Administrative Action P00008 · Period of performance extension $0
Funding Only Action P00007 · FY16 FY18 deob / OB $0
Exercise an Option P00006 · Option exercise and deob/reob $3,102,929
Supplemental Agreement for work within scope P00005 · Kuwait NRE $747,955
Other Administrative Action P00004 · FRP 15 PBP $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Additional 14 units for kuwait $23,333,331
Other Administrative Action ARZ999 $0
Exercise an Option P00002 · FRP 15 option exercise $161,049,786
Supplemental Agreement for work within scope P00001 · Additional WRA 3S and clean up $5,203,875
Original award $133,231,659
Show all 33

About this award

Written by GovTribe AI ·

Naval Air Systems Command awarded a $553.155 million definitive contract to L3Harris Technologies, Inc. for AN/ALQ-214 A(V)4 system maintenance on September 27, 2017, under firm fixed-price terms with no set-aside. The contract ultimate completion date is March 28, 2026. Place of performance is Clifton, New Jersey.

The contract covers maintenance services for the AN/ALQ-214 A(V)4 electronic warfare system. Subcontractors include Teledyne Defense Electronics LLC (RF and microwave component rework and fabrication), Caes Systems LLC (system rework services and RF interface assemblies), Amphenol Corp (electrical connectors and backplane assemblies), Arrow Electronics Inc. (digital and memory microcircuits), Woven Electronics LLC (cable assemblies and harnesses), General Reliance Corp (cable harnesses), 3D Plus USA Inc. (memory microcircuits), Exxelia USA Inc. (transformers), and Amphenol Printed Circuits Inc. (backplane assemblies).

Subcontract awards span from September 2023 through November 2025, reflecting ongoing sustainment and component supply across the contract period. The teaming structure emphasizes specialized electronic component manufacturing and repair services critical to sustaining the Navy's integrated defensive electronic warfare capabilities aboard carrier-based aircraft platforms.

Subawards

Subcontractor Amount Awarded
Teledyne Defense Electronics, LLC AN/ALQ-214 A(V)4 SYSTEM Rework Service (PA 6BBB) $55,717
Teledyne Defense Electronics, LLC AN/ALQ-214 A(V)4 SYSTEM Rework Service (PA 6BBB) $55,717
Teledyne Defense Electronics, LLC AN/ALQ-214 A(V)4 SYSTEM Rework Service (PA 6BBB) $52,762
Caes Systems LLC AN/ALQ-214 A(V)4 SYSTEM Rework Service (PA 6BBB) $62,100
Teledyne Defense Electronics, LLC AN/ALQ-214 A(V)4 SYSTEM Rework Service (PA 6BBB) $32,221
Caes Systems LLC AN/ALQ-214 A(V)4 SYSTEM Rework Service (PA 6BBB) $24,000
Caes Systems LLC AN/ALQ-214 A(V)4 SYSTEM Rework Service (PA 6BBB) $88,700
Caes Systems LLC AN/ALQ-214 A(V)4 SYSTEM Rework Service (PA 6BBB) $100,900
Woven Electronics, LLC AN/ALQ-214 A(V)4 SYSTEM Cable Assemblies (PA 6BBB) $165,592
Amphenol Corp THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Electrical Connectors $10,593
Arrow Electronics, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. LIN Digital Microcircuits $99,914
Arrow Electronics, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. ASIC Digital Microcircuits $297,360
Amphenol Corp THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Electrical Connectors $56,497
3D Plus U.s.a., Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Memory Microcircuits $88,690
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $31,800
General Reliance Corp THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Cable Harnesses $1,000
Teledyne Defense Electronics, LLC AN/ALQ-214 A(V)4 SYSTEM Rework Service (PA 6BBB) $54,296
General Reliance Corp THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Cable Harnesses $3,500
Teledyne Defense Electronics, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Exciter SRA's $819,000
Teledyne Defense Electronics, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. High and Low Band CW TWT's $859,199
Teledyne Defense Electronics, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $50,907
Arrow Electronics, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Digital Microcircuits $123,070
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Transmit RF Interface SRA $379,667
Teledyne Defense Electronics, LLC AN/ALQ-214 A(V)4 SYSTEM Rework Service (PA 6BBB) $62,928
Teledyne Defense Electronics, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $55,932
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $31,738
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $64,100
3D Plus U.s.a., Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Memory Microcircuits $41,200
Amphenol Corp THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. PWB Electrical Connectors $46,648
Arrow Electronics, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Digital Microcircuits $185,850
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $35,235
Woven Electronics, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Cable Assemblies $452,931
General Reliance Corp THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Cable Harnesses $139,740
Arrow Electronics, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. PWB Electrical Connectors $38,040
3D Plus U.s.a., Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Memory Microcircuits $72,100
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $39,870
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $44,262
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $43,367
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $56,372
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $46,771
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $51,652
Amphenol Printed Circuits Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Backplane Assemblies $639,176
Arrow Electronics, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Microcircuits $252,760
Exxelia Usa, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. High Band Transformers $75,994
General Reliance Corp THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Cable Harnesses $45,205
Solid State Devices, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Diode Semiconductors $173,850
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $39,750
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $92,900
Caes Systems LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY INFORMATION FOR CLINS 0001, 0002, 0003, 0203, AND 0301. Rework Service $39,750
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Quick answers

Who was awarded contract N0001917C0090?

N0001917C0090 was awarded to L3Harris Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on September 27, 2017.

How much is contract N0001917C0090 worth?

The government has obligated $542,172,679 on N0001917C0090. Its potential value, with all options, is $553,155,057.

Which agency awarded contract N0001917C0090?

Defense Contract Management Agency (Department of Defense) awarded N0001917C0090, with funding from Naval Air Systems Command (Department of the Navy).

Was contract N0001917C0090 competed?

The extent of competition for N0001917C0090 was not competed. The government received 1 offer.

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