Assembly, IMU
Ended Awarded
- Contract number
- N0010423FQS09
- Awardee
-
L3 Technologies, Inc. UEI FRJQGQHDX4J3 Part of L3Harris Technologies, Inc.
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $75,061
Award facts
- Opportunity
-
- Assembly, IMU Pre-Solicitation · N0010423QUD57 · Posted Jun 8, 2023
- Contract value 100% obligated
- $75,060.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336411 Aircraft Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Salt Lake City, UT 84116, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the procurement of ASSEMBLY, IMU (Inertial Measurement Unit) by the Naval Supply Systems Command (NAVSUP), a Defense agency. The $75,060.50 firm fixed-price delivery order was awarded to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of the prime contractor L3Harris Technologies, Inc.
As a major supplier of defense and communications systems, L3 Technologies has provided a range of communication equipment and components, including for tactical data links, satellite communications, and associated services to the Department of Defense. This award does not include any small business set-asides. Honeywell International Inc. Aerospace-Minneapolis Division is a key subcontractor, providing inertial navigation systems and components to support the IMU assembly. The contract has a performance period through August 5, 2024.
Quick answers
Who was awarded contract N0010423FQS09?
N0010423FQS09 was awarded to L3 Technologies, Inc. by Naval Supply Systems Command (Department of the Navy) on July 31, 2023.
How much is contract N0010423FQS09 worth?
The government has obligated $75,061 on N0010423FQS09.
Is contract N0010423FQS09 an order under another contract?
Yes. N0010423FQS09 is a delivery order under N0038320GW401, a basic ordering agreement.
Was contract N0010423FQS09 competed?
The extent of competition for N0010423FQS09 was competed under sap. The government received 1 offer.
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