This contract is to repair EFI-550 and components for the long-range surveillance aircraft.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z03823DH0000001
Awardee
Awarding agency
Task orders
22 $2,434,530 obligated

Award facts

Opportunity
  • EFI-550 Repair Solicitation · 70Z03821QH0000089 · Posted Oct 13, 2021
Combined order value
$2,434,530 Current and potential, with all options
Last date to order 64% complete
IDV ceiling 47% used
$5,167,882.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Coast Guard awarded a single-award indefinite delivery contract to L3Harris Technologies, Inc. on August 16, 2023, for repair of EFI-550 electronic flight instruments and components for long-range surveillance aircraft, with a ceiling of $5,167,882 and a performance period through August 15, 2028.

Work is performed at the contractor's facility in Milton, Georgia. The originating solicitation, posted October 13, 2021, solicited repair services and component sustainment for the Coast Guard's long-range surveillance fleet, including HC-130J and HC-27J aircraft. The contract carries a firm fixed-price pricing structure with no set-aside designation.

Recent task order activity under this IDIQ spans from September 2023 through August 2026. Notable orders include a $384,280 delivery order (September 15, 2023) for lay-in materials supporting repair operations, a $287,782 order (September 19, 2023) for EFI-550 and component repairs on C-130 assets, a $446,968 order (September 11, 2024) covering repair of Aircraft Multiplex Units, display units, and lay-in materials for P-3 and C-130 assets, and a $358,557 order (August 16, 2026) for lay-in materials in Option Period Three. Orders issued in 2026 through August include additional repair calls ($77,130 on August 13, 2026; $19,455 on July 27, 2026) and continuing material provisioning. All orders are firm fixed-price with performance at Milton, Georgia and completion dates ranging across the contract term. L3Harris Technologies is a large business competing full-and-open; the company holds no SBA certifications under this vehicle.

Task orders

Task order Ordering agency Obligated Awarded
This task order is for the purchase of lay-in materials for option period three (3). 70Z03826FH0000018 Coast Guard $358,557
This task order is for the purchase of lay-in materials for option period three (3). 70Z03826FH0000017 Coast Guard $358,557
This task order is for the repair of EFI-550 and components for the long-range surveillance aircraft. 70Z03826FC0000034 Coast Guard $77,130
This task order is for the repair of EFI-550 and components for the long-range surveillance aircraft. 70Z03826FC0000030 Coast Guard $19,455
Repair of display unit, flight instrument for use on HC-130J aircraft. 70Z03826FC0000020 Coast Guard $55,846
Repair of display units or use on HC-130J aircraft. 70Z03826FC0000011 Coast Guard $46,278
Repair of AMU's and display unit, FLT in for use on HC-130J aircraft. 70Z03825FC0000022 Coast Guard $54,334
Repair of display unit, flight instruments for use on C130J. 70Z03825FC0000019 Coast Guard $24,073
Repair of C130 asset. 70Z03825FC0000016 Coast Guard $14,857
This task order is for the repair of EFI-550 and components for the long-range surveillance aircraft. This… 70Z03825FC0000011 Coast Guard $53,787
This task order is for the repair of display unit, flight instrument(s) for the long-range surveillance aircraft. 70Z03825FC0000006 Coast Guard $33,289
This task order is for the repair of amus and a display unit, flight instrument, along with the purchase of lay-in… 70Z03824FH0000012 Coast Guard $446,968
This task order is for the repair of a display unit, flight instrument for the long-range surveillance aircraft. 70Z03824FC0000034 Coast Guard $37,750
This task order is for the repair of a display unit, flight instrument for the long-range surveillance aircraft. 70Z03824FC0000028 Coast Guard $8,938
This task order is for the repair of a display unit, flight instrument for the long-range surveillance aircraft. 70Z03824FC0000026 Coast Guard $41,220
This task order is for the repair of a display unit, flight instrument for the long-range surveillance aircraft. 70Z03824FC0000025 Coast Guard $14,406
Repair of display unit, flight instrument part number: 104000-603. 70Z03824FC0000018 Coast Guard $14,406
This task order is for the repair of a comnav breaker panel unit for the long-range surveillance aircraft. 70Z03824FC0000012 Coast Guard $18,179
This task order is for the repair of display units for the long-range surveillance aircraft. 70Z03824FC0000010 Coast Guard $55,626
This task order is for the repair of display units for the long-range surveillance aircraft. 70Z03824FC0000001 Coast Guard $28,812
This task order is for the repair of EFI-550 and components for the long-range surveillance aircraft. 70Z03823FC0000056 Coast Guard $287,782
This delivery order is to fund line item 0701 to procure lay-in materials for the repair contract 70Z03823DH0000001. 70Z03823FH0000023 Coast Guard $384,280
Show all 22

Transactions

Action Obligated Date
Exercise an Option P00009 · Modification P00009 is to exercise option period three. $0
Supplemental Agreement for work within scope P00008 · Modification P00008, add NSN to contract. $0
Exercise an Option P00007 · Modification P00007, exercise option period 2. $0
Supplemental Agreement for work within scope P00006 · Modification P00006 remove all HC-130H parts from the contract schedule. $0
Supplemental Agreement for work within scope P00004 · P00004, effective 4/15/2024. The purpose of this modification is to add an alternative part number to the contract in order to issue repair task order(s). $0
Exercise an Option P00005 · Modification P00005 is to exercise option period one. $0
Supplemental Agreement for work within scope P00003 · P00003, effective 1/11/2024. The purpose of this modification is to correct national stock numbers to the contract in order to issue repair task order(s). $0
Supplemental Agreement for work within scope P00002 · P00002, effective 9/19/2023. The purpose of this modification is to add national stock numbers to the contract in order to issue repair task order(s). $0
Supplemental Agreement for work within scope P00001 · P00001, effective 9/15/2023. The purpose of this modification is to incorporate mutually agreed upon language into the statement of work. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Smiths Interconnect Americas, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Circuit Connectors (PA 66LP) $7,896
LCD Lighting, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Fluorescent Lamps (PA 66LP) $2,085
LCD Lighting, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Fluorescent Lamps (PA 66LP) $2,807
Smiths Interconnect Americas, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Circuit Connectors (PA 66LP) $55,166
Mercury Systems Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. AMLCD Assemblies (PA 66LP) $192,075
Micross Hi REL Power Solutions, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Power EMI Filters $35,550
LCD Lighting, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Fluorescent Lamps $34,746
LCD Lighting, Inc. THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001. Fluorescent Lamps $46,787

Quick answers

Who was awarded contract 70Z03823DH0000001?

70Z03823DH0000001 was awarded to L3Harris Technologies, Inc. by Coast Guard (Department of Homeland Security) on August 16, 2023.

How much is contract 70Z03823DH0000001 worth?

Orders under 70Z03823DH0000001 have obligated $2,434,530. 70Z03823DH0000001's own ceiling is $5,167,882.

How many orders have been placed under contract 70Z03823DH0000001?

22 orders have been placed under 70Z03823DH0000001, the latest on August 16, 2026.

Who can order from contract 70Z03823DH0000001?

70Z03823DH0000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03823DH0000001 competed?

The extent of competition for 70Z03823DH0000001 was not competed under sap. The government received 1 offer.

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