Idecm repair LTC delivery order

Active Awarded Last action

Contract number
N0038322FSP00
Awardee
Awarding agency
Obligated
$6,312,785

Award facts

Contract value 100% obligated
$6,312,785.20 Current and potential, with all options
Completion date 85% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Palm Bay, FL 32905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00023 $0
Funding Only Action P00022 $36,926
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Funding Only Action P00018 -$72,387
Funding Only Action P00016 $302,208
Other Administrative Action P00017 $0
Funding Only Action P00015 -$0
Funding Only Action P00014 -$125,722
Other Administrative Action P00013 $0
Funding Only Action P00012 -$130,784
Funding Only Action P00011 -$76,218
Funding Only Action P00010 -$4,774
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Funding Only Action P00007 $4,774
Funding Only Action P00005 -$14,322
Other Administrative Action P00004 $0
Funding Only Action P00003 -$480,299
Other Administrative Action P00002 $0
Other Administrative Action P00006 $0
Other Administrative Action P00001 $0
Original award $6,873,384
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About this award

The Naval Supply Systems Command issued a $6.312785 million delivery order to L3Harris Technologies Inc. on September 30, 2022, for Integrated Defensive Electronic Countermeasures (IDECM) repair and logistics technical support, with an ultimate completion date of July 8, 2027.

Place of performance is Palm Bay, Florida. The order is firm fixed price with no set-aside designation. L3Harris, a large-business defense electronics manufacturer headquartered in Melbourne, Florida, supplies communications systems, electronic warfare equipment, and mission-critical defense solutions across DoD and federal agencies.

Subcontractors on this order include Caes Systems LLC for antenna array panel and electronic warfare component rework services; Teledyne Defense Electronics (Teledyne Microwave Solutions) for RF and microwave component rework including traveling-wave tubes and exciter subassemblies; Complete Logistics Support Inc., a women-owned small business, for engineering support and logistics services; Amphenol Aerospace Operations for electrical connectors and printed circuit board assemblies; and a team of specialized component suppliers including Winchester Interconnect Hermetics for amplifier case assemblies and Woven Electronics for cable and harness assemblies.

Subawards

Subcontractor Amount Awarded
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service (PA 65KW) $85,000
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service (PA 65KW) $85,800
Amphenol Corp Idecm repair LTC delivery order conn, elec, PWB (PA 65KW) $33,058
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service (PA 65KW) $57,600
Winchester Interconnect Hermetics, LLC IDECM REPAIR LTC DELIVERY ORDER Amplifier Case Assemblies (PA 65KW) $3,500
Winchester Interconnect Hermetics, LLC IDECM REPAIR LTC DELIVERY ORDER Amplifier Case Assemblies (PA 65KW) $51,702
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service (PA 65KW) $80,100
Complete Logistics Support Inc. IDECM REPAIR LTC DELIVERY ORDER Engineering Support (PA 65KW) $207,748
Teledyne Defense Electronics, LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $45,387
Teledyne Defense Electronics, LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $49,927
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $121,150
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $110,350
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service (PA 65KW) $119,900
Avnet Inc. IDECM REPAIR LTC DELIVERY ORDER FPGA Microcircuits $92,223
Complete Logistics Support Inc. IDECM REPAIR LTC DELIVERY ORDER Engineering Support $16,551
Teledyne Defense Electronics, LLC IDECM REPAIR LTC DELIVERY ORDER Exciter SRA's $117,000
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $80,400
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $61,300
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service (PA 65KW) $77,800
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $64,000
Teledyne Defense Electronics, LLC IDECM REPAIR LTC DELIVERY ORDER Low Band CW TWT's $489,654
Teledyne Defense Electronics, LLC IDECM REPAIR LTC DELIVERY ORDER Exciter SRA's $234,000
Complete Logistics Support Inc. IDECM REPAIR LTC DELIVERY ORDER Engineering Support $46,563
Woven Electronics, LLC IDECM REPAIR LTC DELIVERY ORDER Cable Assemblies $64,498
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service (PA 65KW) $118,100
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $58,900
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $49,700
Woven Electronics, LLC IDECM REPAIR LTC DELIVERY ORDER Cable Assemblies $290,963
Solid State Devices, Inc. IDECM REPAIR LTC DELIVERY ORDER Diode Semiconductors $81,510
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $58,082
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $39,750
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $49,028
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $50,947
Caes Systems LLC IDECM REPAIR LTC DELIVERY ORDER Rework Service $121,150
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Quick answers

Who was awarded contract N0038322FSP00?

N0038322FSP00 was awarded to L3Harris Technologies, Inc. by Naval Supply Systems Command (Department of the Navy) on September 30, 2022.

How much is contract N0038322FSP00 worth?

The government has obligated $6,312,785 on N0038322FSP00.

Is contract N0038322FSP00 an order under another contract?

Yes. N0038322FSP00 is a delivery order under N0038322DSP01, an indefinite delivery contract.

Was contract N0038322FSP00 competed?

The extent of competition for N0038322FSP00 was not competed.

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