This delivery order is to fund line item 0701 to procure lay-in materials for the repair contract 70Z03823DH0000001.

Ended Awarded Last action

Contract number
70Z03823FH0000023
Awardee
Awarding agency
Obligated
$384,280

Award facts

Contract value 100% obligated
$384,280.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Milton, GA 30004, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · MOD P1, deliver to address updated to L3 harris, 1355 bluegrass lakes parkway, alpharetta GA 30004. $0
Original award $384,280

About this award

This federal delivery order, awarded to L3 Aviation Products Inc. by the U.S. Coast Guard, provides $384,280.00 in firm fixed price funding to procure lay-in materials for a repair contract. The contract has no set-aside designation. L3 Aviation Products Inc. is a subsidiary of the major defense contractor L3Harris Technologies, Inc. The order includes subcontracts to Micross Hi REL Power Solutions, Inc. for power EMI filters and to LCD Lighting, Inc., a small disadvantaged business, for fluorescent lamps. As an original equipment manufacturer, L3 Aviation Products supports numerous military aircraft platforms and has received awards from various federal agencies for avionics repair and maintenance services. This delivery order represents a task order under a larger indefinite delivery vehicle with the U.S. Coast Guard focused on repair of the agency's long-range surveillance aircraft fleet.

Subawards

Subcontractor Amount Awarded
Smiths Interconnect Americas, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Circuit Connectors (PA 66LP) $7,896
LCD Lighting, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Fluorescent Lamps (PA 66LP) $2,085
LCD Lighting, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Fluorescent Lamps (PA 66LP) $2,807
Smiths Interconnect Americas, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Circuit Connectors (PA 66LP) $55,166
Mercury Systems Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. AMLCD Assemblies (PA 66LP) $192,075
Micross Hi REL Power Solutions, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Power EMI Filters $35,550
LCD Lighting, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Fluorescent Lamps $34,746
LCD Lighting, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Fluorescent Lamps $46,787

Quick answers

Who was awarded contract 70Z03823FH0000023?

70Z03823FH0000023 was awarded to L3Harris Technologies, Inc. by Coast Guard (Department of Homeland Security) on September 15, 2023.

How much is contract 70Z03823FH0000023 worth?

The government has obligated $384,280 on 70Z03823FH0000023.

Is contract 70Z03823FH0000023 an order under another contract?

Yes. 70Z03823FH0000023 is a delivery order under 70Z03823DH0000001, an indefinite delivery contract.

Was contract 70Z03823FH0000023 competed?

The extent of competition for 70Z03823FH0000023 was not competed under sap.

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