To establish terms and conditions under a BOA for prodicibility improvements for dielectric based LEP eyewear

Active Basic Ordering Agreement Awarded Last action

Contract number
N0042123G0002
Awardee
Awarding agency
Task orders
3 $1,762,376 obligated

Award facts

Combined order value
  • $1,762,376 Current, with exercised options
  • $2,237,579 Potential, with all options
Last date to order 73% complete
IDV ceiling 13% used
$14,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
NAICS code
339115 Ophthalmic Goods Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Navy Naval Air Systems Command (NAVAIR) has awarded Gentex Corporation, a global provider of protective gear solutions, a $14 million Basic Ordering Agreement (BOA) to establish terms and conditions for procuring dielectric-based light enhancing eyewear improvements. This single-award IDV supports NAVAIR's needs for protective equipment within naval aviation.

Under the BOA, NAVAIR has issued a $796,652 cost-plus-fixed-fee delivery order to Gentex for "CRACK MITIGATION" services, with a period of performance through November 2024. As a well-established prime contractor for the Department of Defense, Gentex has received numerous prior awards for items such as flight helmets, ballistic helmets, and helmet components. This delivery order is likely part of Gentex's broader contractual relationship with NAVAIR and the Defense Logistics Agency, which includes a $726,000 indefinite delivery contract for dual visor assemblies.

Task orders

Task order Ordering agency Obligated Awarded
EDU-10 LEP eye shields N0042125F0254 Naval Air Warfare Center (NAVAIR) $581,085
Engineering study - mldf N0042125F7027 Naval Air Warfare Center (NAVAIR) $384,639
Crack mitigation N0042123F0473 Naval Air Warfare Center (NAVAIR) $796,652

Transactions

Action Obligated Date
Other Administrative Action ARZ999 $0
Other Administrative Action P00003 · Add clause 52.204-27 $0
Other Administrative Action P00002 · Purpose of modification is to update payment office. $0
Other Administrative Action P00001 · Admin MOD to correct estimated total. $0
Original award $0

Quick answers

Who was awarded contract N0042123G0002?

N0042123G0002 was awarded to Gentex Corporation by Defense Contract Management Agency (Department of Defense) on March 1, 2023.

How much is contract N0042123G0002 worth?

Orders under N0042123G0002 have obligated $1,762,376. Their combined potential value, with all options, is $2,237,579. N0042123G0002's own ceiling is $14,000,000.

How many orders have been placed under contract N0042123G0002?

3 orders have been placed under N0042123G0002, the latest on September 1, 2025.

Which agency awarded contract N0042123G0002?

Defense Contract Management Agency (Department of Defense) awarded N0042123G0002, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Who can order from contract N0042123G0002?

N0042123G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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