This Indefinite Delivery Contract was awarded by the Department of the Navy's Naval Sea Systems Command (NAVSEA) to Tri Star Engineering, Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract has a ceiling value of $46,405,024.00 and a period of performance from August 27, 2014 to August 26, 2019. The contract aims to procure radar restoration services, including the evaluation and repair of various radar systems and components such as the AN/SPS-48 antenna and pedestal, AN/SPS-49 antenna and pedestal, SPS-67(V)1 antenna, and MK-82 Director. The task orders awarded under this contract have firm fixed-price and cost-plus-fixed-fee pricing arrangements, with values ranging from approximately $116,000 to over $2 million. The contracted services include Category 1 through 3 levels of repair, technical support, and logistics services for the maintenance and upgrade of these critical Navy radar systems. No set-aside designations were used for the task orders, which will be performed primarily in Bedford, Indiana by the veteran-owned small business prime contractor.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ996 | Vendor DUNS or Name Change - Non-Novation | $0 | 2/27/25 | |
| P00019 | Other Administrative Action | $0 | 10/23/19 | |
| P00018 | Other Administrative Action | $0 | 5/23/19 | |
| P00017 | Other Administrative Action | $0 | 9/13/18 | |
| P00016 | Supplemental Agreement for work within scope | $0 | 6/13/18 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0016414DGR34-0018 | Tristar, Inc. | $314.5k | 7/14/15 | 7/18/16 | 3/31/16 | |
Delivery Order N0016414DGR34-0013 | Tristar, Inc. | $633.4k | 2/25/15 | 4/21/17 | 2/11/20 | |
Delivery Order N0016414DGR34-0021 | Tristar, Inc. | $717.6k | 9/8/15 | 8/17/17 | 12/21/16 | |
Delivery Order N0016414DGR34-0022 | Tristar, Inc. | $517.1k | 9/28/15 | 8/18/17 | 8/9/17 | |
Delivery Order N0016414DGR34-N0016419FW062 | Tristar, Inc. | $351.4k | 1/17/19 | 11/22/19 | 8/20/19 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF AN/SPQ-9B, AN/SPA-25, AN/SPS-40, AN/SPS-55, AN/SPS-48, AN/SPS-49, AN/SPG-62, AN/SPS-67(V)1 and (V)3/5, AN/SPS-73, AN/SPS-74, MK-82 ANTENNA SYSTEMS/COMPONENTS, AND SELECT BELOW DECK AN/SPS-49 EQUIPMENT | N0016413RGR34 | Department of the Navy Naval Sea Systems Command | Award Notice 2/2 | 9/3/14, 3:28 PM | |
MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF AN/SPQ-9B, AN/SPA-25, AN/SPS-40, AN/SPS-55, AN/SPS-48, AN/SPS-49, AN/SPG-62, AN/SPS-67(V)1 and (V)3/5, AN/SPS-73, AN/SPS-74, MK-82 ANTENNA SYSTEMS/COMPON | N0016413RGR34 | Department of the Navy Naval Sea Systems Command | Award Notice 1/2 | 2/21/13, 4:03 PM |