This award is a basic ordering agreement contract vehicle for repair and spares for the P-8 and E-2C/E-2D aircraft which are deemed sole source to pole/zero.

Ended Basic Ordering Agreement Awarded

Contract number
N0038325GNR01
Awardee
Awarding agency
Task orders
7 $8,821,042 obligated

Award facts

Combined order value
$8,821,042 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Supply Systems Command established a Basic Ordering Agreement with Pole / Zero LLC on May 5, 2025, as a sole-source vehicle for repair and spare parts procurement supporting the P-8 Poseidon and E-2C/E-2D Advanced Hawkeye naval aircraft. The BOA establishes framework terms under which delivery orders may be issued through May 5, 2030; no funds are obligated by the BOA itself.

Pole / Zero manufactures mission-critical electronic components including low-noise amplifiers, antenna interface units, communication trays, SATCOM/LOS UHF filters, and V/UHF auxiliary interface units. Work is performed at the contractor's facility in Liberty Township, Ohio.

Since establishment, six delivery orders have been issued under this BOA totaling approximately $8.6 million. Orders include a $3.42 million V/UHF Antenna Interface Unit extended production award (October 16, 2025, completion December 28, 2026), a $1.93 million V/UHF Auxiliary Interface Unit extended capabilities order (September 8, 2025, completion March 8, 2027), a $1.23 million Underwater Test and Evaluation Facility repair and spare parts order (October 23, 2025, completion April 21, 2027), a $1.27 million 100W filter PA air components order (August 29, 2025, completion February 25, 2027), an $890,225.80 SATCOM/LOS UHF filters order (July 14, 2025, completion January 11, 2027), and a $58,804 filter amplifiers order (August 26, 2025, completion March 23, 2027). The BOA originated from a December 31, 2024 pre-solicitation notice targeting renewal of sole-source repair and spare parts support under NAICS 336413 and PSC 1680.

Task orders

Task order Ordering agency Obligated Awarded
Utfa N0038326FNR01 Naval Supply Systems Command (Navy) $1,234,884
V/UHF AIU extended N0038326FNR00 Naval Supply Systems Command (Navy) $3,424,464
Low noise amplifier N0038325FNR04 Naval Supply Systems Command (Navy) $17,124
V/UHF AIU extended N0038325FNR03 Naval Supply Systems Command (Navy) $1,928,845
100 W filter PA, air N0038325FNR02 Naval Supply Systems Command (Navy) $1,266,695
Brett macintyre FMS case, FR-P-P-raprequisitions, 2 NSN, 1680015932122PART number, 177000-103 nomenclature, filter… N0038325FNR01 Naval Supply Systems Command (Navy) $58,804
Satcom/LOS UHF filt N0038325FNR00 Naval Supply Systems Command (Navy) $890,226

Transactions

Action Obligated Date
Modification $0
Supplemental Agreement for work within scope P00001 · Various $0

Quick answers

Who was awarded contract N0038325GNR01?

N0038325GNR01 was awarded to Pole / Zero LLC by Naval Supply Systems Command (Department of the Navy) on May 4, 2025.

How much is contract N0038325GNR01 worth?

Orders under N0038325GNR01 have obligated $8,821,042.

How many orders have been placed under contract N0038325GNR01?

7 orders have been placed under N0038325GNR01, the latest on October 23, 2025.

Who can order from contract N0038325GNR01?

N0038325GNR01 is a single award basic ordering agreement. Defense agencies can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV