Repair of various nsns. Nsns primarily support BVY-1, isis (integrated submarine imaging system) & multiple periscopes (type 8, 15, 18) systems.

Active Basic Ordering Agreement Awarded Last action

Contract number
N0010422GY701
Awardee
Awarding agency
Task orders
22 $7,552,014 obligated

Award facts

Combined order value
$8,604,779 Current and potential, with all options
Last date to order 96% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336612 Boat Building
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command established a Basic Ordering Agreement with L3 Technologies, Inc. (L3 KEO) on January 5, 2022, expiring January 4, 2027, establishing framework terms under which delivery orders may be placed without obligating funds. The BOA covers repair and supply of various National Stock Numbers supporting BVY-1, ISIS (Integrated Submarine Imaging System), and multiple periscope systems (Type 8, 15, 18). Place of performance includes Northampton, Massachusetts and subordinate operations at Andover, Massachusetts and Williston, Vermont. The agreement carries a zero ceiling value and establishes firm fixed-price terms for all delivery orders issued under it.

Recent delivery orders issued under this BOA include a $1.9 million periscope subassemblies order (July 2022), a $1.588 million incremental sensor order (May 2025), a $1.031 million switch/select component order (April 2025), a $794,600 switch/select EAF order (February 2025), a $534,111 incremental sensor order (July 2024), a $465,040 antenna coupler order (April 2024), and a $460,805 left training handle order (October 2024). Additional smaller orders span antenna couplers, gyro assemblies, operator viewers, torque assist assemblies, head window assemblies, upper disconnect assemblies, power supplies, mounting pads, and periscope outer tube repair work. Cumulative delivery orders under this BOA exceed $6.6 million. L3 KEO is a division of L3Harris Technologies, Inc., operating as a large-business prime contractor with no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Incremental sensor N0010425FY703 Naval Supply Systems Command (Navy) $1,588,675
Switch, select N0010425FY702 Naval Supply Systems Command (Navy) $1,031,825
Switch, select, EAF N0010425FY701 Naval Supply Systems Command (Navy) $794,600
Sepa NSN: 7HH 2040 014119108 0001AA - 0001AF (total: 6 EA) item name: left training HDL REF no: 064383 N0010425FY700 Naval Supply Systems Command (Navy) $460,805
Sepa NSN: 7HH 5985 013799729 0001AA: 1 EA. Item name: antenna coupler GRO 0001AB: 1 EA. REF no: 064450 EAF applies. N0010424FY705 Naval Supply Systems Command (Navy) $189,823
Incremental sensor N0010424FY704 Naval Supply Systems Command (Navy) $534,111
Operator viewer N0010424FY703 Naval Supply Systems Command (Navy) $377,276
Antenna coupler GRO N0010424FY702 Naval Supply Systems Command (Navy) $465,040
Gyro assembly, navig N0010424FY701 Naval Supply Systems Command (Navy) $99,379
Torque assist assem N0010424FY700 Naval Supply Systems Command (Navy) $63,448
Head window assy sepa N0010423FY706 Naval Supply Systems Command (Navy) $54,090
Upper disconn assy N0010423FY705 Defense Contract Management Agency $178,126
Torque assist assem N0010423FY704 Naval Supply Systems Command (Navy) $30,200
Handle assy, RT TRN N0010423FY703 Naval Supply Systems Command (Navy) $213,941
Power supply N0010423FY702 Naval Supply Systems Command (Navy) $27,320
Antenna coupler GRO, EAF N0010423FY701 Naval Supply Systems Command (Navy) $139,292
Switch, select N0010422FY705 Naval Supply Systems Command (Navy) $274,051
Mounting pad, electr N0010422FY706 Defense Contract Management Agency $30,000
Repair of periscope outr tube N0010422FY703 Naval Supply Systems Command (Navy) $14,602
Periscope subassemb N0010422FY702 Naval Supply Systems Command (Navy) $931,625
Fiber optic gyro as N0010422FY701 Naval Supply Systems Command (Navy) $31,363
Power supply N0010422FY700 Naval Supply Systems Command (Navy) $22,422
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract N0010422GY701?

N0010422GY701 was awarded to L3 Technologies, Inc. by Naval Supply Systems Command (Department of the Navy) on January 5, 2022.

How much is contract N0010422GY701 worth?

Orders under N0010422GY701 have obligated $7,552,014. Their combined current value, with exercised options, is $8,604,779.

How many orders have been placed under contract N0010422GY701?

22 orders have been placed under N0010422GY701, the latest on May 13, 2025.

Who can order from contract N0010422GY701?

N0010422GY701 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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