Purchase Order N0010424PUC20
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to L3 Technologies, Inc. Communication Systems-West Division. The contract, valued at $85,968.00, is for the delivery of video equipment and is not set aside for small businesses. The requirement originated from a pre-solicitation notice that described the need for a non-commercial video item for which the government lacked data rights to purchase from additional sources. L3 Technologies, a...
- This is a $140,042.83 firm fixed price purchase order awarded by the Naval Supply Systems Command to L3 Technologies, Inc. Communication Systems-West Division for the delivery of a radio frequency electronic item, NSN 7HH 5820 015216254 with part number 390213-1. The original solicitation was a Request for Proposal with no set-aside requirements. As a subsidiary of the defense and aerospace contractor L3Harris Technologies, Inc., L3 Technologies has provided a range of communication systems...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3Harris Technologies, Inc. for the repair of a specific item, NSN 0R-6021-016601845-XF, with a ceiling value of $75,000.00. The contract has no set-aside designation and the ultimate completion date is August 16, 2023. The original solicitation indicates this was a sole source procurement for a flight critical part where the government could not obtain adequate data to support full and open...
- This is a firm-fixed-price definitive contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The $7,862,087.28 contract is for the procurement of spare parts and has a period of performance ending on December 2, 2025. The contract does not have a set-aside designation, indicating that L3 Technologies competed as a large business. L3 Technologies is a major defense and...
- This is a $30,150 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to L3Harris Technologies Integrated Systems L.P., a subsidiary of L3Harris Technologies, Inc. The contract is for the repair or modification of two units of an "Interface Unit, Comm" under National Stock Number 0R-5895-016984494-RQ. The original solicitation was a pre-solicitation notice posted in October 2023 that did not have a set-aside designation. The contract delivery is FOB...
- This federal contract award was made by the Naval Supply Systems Command (NAVSUP) to L3Harris Technologies Integrated Systems L.P., a subsidiary of L3Harris Technologies, Inc. The $22,500 firm fixed-price purchase order is for the repair of three communication matrix units identified by National Stock Number 0R-5821-017134505-RQ. The original solicitation was a sole-source pre-solicitation, as the units are flight-critical and technical data is insufficient for full and open competition. The...
- This is a $5,000 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The contract is for the repair of radio equipment, with a completion date of July 4, 2025. This contract does not have a set-aside designation. L3 Technologies is a major defense and communications technology provider that specializes in developing and delivering advanced communication systems,...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The $81,144.28 contract is for the assembly of modems. The original federal contract opportunity was posted in July 2019 as a sole-source procurement, citing the government's inability to obtain data rights or reverse-engineer the required component. This contract does not include a small...
- This firm fixed price purchase order for $132,753.16 was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to L3 Technologies, Inc. Communication Systems-West division. The award fulfills a sole source synopsis issued in July 2020 for Full Motion Video Pre-Flight Check Sets in support of the H-1 helicopter program. As the original equipment manufacturer of the transceiver and peripheral components included in the check sets, L3 Technologies owns the...
- This is a firm-fixed-price purchase order awarded by the Office of Naval Research (ONR), a defense agency, to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The $8,948.00 contract is for the repair and recertification of nine specialized military radios manufactured by L3Harris. This sole-source award was made without a set-aside designation, leveraging Simplified Acquisition Procedures. The radios, which include models like Radio...
This is a $92,248.81 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The contract is for the repair or modification of three NSN 7H-5998-016072874 video equipment items. The procurement is not set aside for any small business category. The original solicitation was a pre-solicitation notice indicating the government's intent to negotiate with a single source under the authority of FAR 6.302-1, as the government does not own the technical data rights needed to purchase the repair from additional sources. The notice invited all responsible sources to identify their interest and capability to respond. L3 Technologies, as the incumbent contractor, was able to successfully compete for this sole-source award.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CCA - VIDEO, IN REPAIR/MODIFICATION OF | N0010424QUB26 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 11/7/23, 4:10 AM | |
CCA - VIDEO, IN REPAIR/MODIFICATION OF | N0010424QUB26 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 11/2/23, 7:08 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Definitize Change Order | ($7k) | 6/11/25 | |
| P00001 | Other Administrative Action | $0 | 5/22/24 | |
| Not listed | Not listed | $98.9k | 4/30/24 |