An/SPQ-9B material and services
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0002419G5502
- Awardee
-
Laurel Technologies Partnership UEI JLREE96WGKM5 Part of Leonardo S.P.A.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 13 $18,153,567 obligated
Award facts
- Opportunity
-
- N0002419R5502 Solicitation number
- Combined order value
- $18,153,567 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- PSC
- 5840 Radar Equipment, Except Airborne
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
Laurel Technologies Partnership, doing business as DRS Laurel Technologies, a subsidiary of Leonardo SPA Aircraft Division, was awarded a single-award Basic Ordering Agreement by Naval Sea Systems Command (NAVSEA) effective August 23, 2019, with an ultimate completion date of August 22, 2024. The agreement established a $0.00 ceiling value vehicle for the provision of AN/SPQ-9B material and services. As a defense contractor specializing in advanced electronics, computer systems, and specialized hardware for naval applications, Laurel Technologies serves as the prime contractor under this indefinite delivery vehicle without any set-aside designation. The primary place of performance is Largo, Florida, with secondary operations in Johnstown, Pennsylvania. The AN/SPQ-9B is a surface search radar system utilized on United States naval vessels, and the contract vehicle supports the Navy's procurement and sustainment activities related to this critical combat system.
Under this Basic Ordering Agreement, Laurel Technologies delivered multiple task orders totaling approximately $15.78 million across thirteen delivery orders issued between October 2021 and November 2023. Deliverables encompassed a comprehensive range of radar system components and materials, including spare amplifiers, traveling wave tubes with configuration and lay-in materials, dual channel stepped exciters, spare kits for Aegis-class destroyers, provisioned items and combiners, circuit card assemblies, material evaluations, transmitter components, antenna group upgrades, synchro booster kits, and VME processors. Performance periods extended through mid-2026, with work conducted primarily at Laurel Technologies' Largo, Florida facility. The contractor frequently engaged qualified subcontractors, including Zentech Manufacturing, Abaco Systems, American Microwave Corporation, Control Cable Inc., North Atlantic Industries, and Concurrent Technologies Inc., to supply specialized electronic components, circuit card assemblies, and electro-mechanical assemblies that supported the prime contractor's delivery obligations and ensured compliance with Navy technical requirements.
Task orders
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Saetta Labs LLC | $290,000 | |
| X-Microwave, LLC | $1,839,140 | |
| X-Microwave, LLC | $702,815 | |
| X-Microwave, LLC | $33,500 | |
| DB Control | $206,758 | |
| Analog Devices Federal LLC | $384,690 | |
| Analog Devices Federal LLC | $213,383 | |
| Aj's Power Source, Inc. | $35,000 | |
| Abaco Systems, Inc. | $125,200 | |
| Zentech Manufacturing, Inc. | $96,149 | |
| Zentech Manufacturing, Inc. | $48,943 | |
| American Microwave Corporation | $52,650 |
Show all 12
Quick answers
Who was awarded contract N0002419G5502?
N0002419G5502 was awarded to Laurel Technologies Partnership by Defense Contract Management Agency (Department of Defense) on August 23, 2019.
How much is contract N0002419G5502 worth?
Orders under N0002419G5502 have obligated $18,153,567.
How many orders have been placed under contract N0002419G5502?
13 orders have been placed under N0002419G5502, the latest on November 29, 2023.
Which agency awarded contract N0002419G5502?
Defense Contract Management Agency (Department of Defense) awarded N0002419G5502, with funding from Naval Sea Systems Command (Department of the Navy).
Who can order from contract N0002419G5502?
N0002419G5502 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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