MK 20 / MK 46 basic ordering agreement

Active Basic Ordering Agreement Awarded Last action

Contract number
N0002424G5317
Awardee
Awarding agency
Task orders
3 $16,005,808 obligated

Award facts

Opportunity
  • N0002423R5313 Solicitation number
Combined order value
  • $37,491,145 Current, with exercised options
  • $47,941,862 Potential, with all options
Last date to order 61% complete
IDV ceiling 18% used
$90,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command established a Basic Ordering Agreement with L3 Technologies, Inc. on December 11, 2023, for MK 20 EOSS and MK 46 OSS supplies and services. This single-award BOA is a framework that sets terms for future orders, carries a $90 million ceiling, and obligates no funds itself. Its ultimate completion date is September 30, 2028. Scope covers retrofit, repair, refurbishment, upgrade, installation, engineering support, and replenishment spares for MK 46 Optical Sight Systems and MK 20 Electro-Optical Sight Systems, performed at Northampton, Massachusetts. The awardee is a large business with no SBA certifications.

The most recent order on this record is a $21.1 million cost-plus-fixed-fee delivery order issued by Naval Sea Systems Command on September 19, 2025, for retrofit, repairs, upgrades, and installation services, running through September 30, 2027. Earlier orders include a $17.03 million cost-plus-fixed-fee FY24 engineering support order from Naval Sea Systems Command (September 27, 2024), with G5 Infrared, LLC subcontracting thermal imaging sensors, and a $9.8 million fixed-price-incentive FY24 replenishment spares order from Naval Air Systems Command (January 20, 2025), with Electro-Miniatures Corp. on motor and generator work, running through May 21, 2027. Orders on the record were issued with no set-aside.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 · MK 20 / MK 46 BOA $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Spares $0
Other Administrative Action ARZ998 $0
Original award $0

Subawards

Subcontractor Amount Awarded
G5 Infrared, LLC MK46 OSS/MK20 EOSS FY24 ENGINEERING SUPPORT THERMAL IMAGING SENSOR Other Electronic Com $199,500
Teledyne Instruments Inc. FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES current carrying wire mfg $223,960
Rotron Incorporated FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES electronic components $66,620
Circor Aerospace, Inc. FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES machine shop $147,395
Electro-Miniatures Corp. FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES motor and generator $461,420
GTB Cases Corp. FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES General Warehousing $48,965
J&E Precision Tool, LLC FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES Machine Shops $119,110
Parker-Hannifin Corporation FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES all other rubber products $36,000
Kollmorgen Corp FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES motor and generator $234,320
Bond Optics, LLC FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES Commercial and Service $140,976
Janos Technology LLC FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES Glass Product Manufacturing $395,400
Ludlow Tool Inc. FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES tool and die $33,600
J&E Precision Tool, LLC FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES metal coating and engraving $499,165
Millrite Machine Inc. FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES metal coating and engraving $79,170
Nortek, Inc. FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES plate manufacturing $95,890
J&E Precision Tool, LLC FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES machine shop $109,722
Globe Motors, Inc. FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES motor and generator mfg $64,128
Ktron Incorporated FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES Machine Shops $180,615
Show all 18

Quick answers

Who was awarded contract N0002424G5317?

N0002424G5317 was awarded to L3 Technologies, Inc. by Naval Air Systems Command (Department of the Navy) on December 11, 2023.

How much is contract N0002424G5317 worth?

Orders under N0002424G5317 have obligated $16,005,808. Their combined current value, with exercised options, is $37,491,145. Their combined potential value, with all options, is $47,941,862. N0002424G5317's own ceiling is $90,000,000.

How many orders have been placed under contract N0002424G5317?

3 orders have been placed under N0002424G5317, the latest on September 19, 2025.

Who can order from contract N0002424G5317?

N0002424G5317 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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