The Department of the Navy Naval Sea Systems Command awarded a single-award, indefinite-delivery contract to Integrity Defense Services Inc. with a potential value of $884,813.30 to provide microwave tube cases. Under this contract vehicle, Naval Sea Systems Command issued five firm fixed price delivery orders to Integrity Defense Services Inc. for work ranging from FY2020 through FY2025, including refurbishment of klystron cases and manufacturing of new AN/SPS-49 klystron cases. Places of performance were in Springville, Indiana. The original solicitation sought responses for the indefinite-delivery of microwave tube cases and responded to questions regarding quantities required and the process for assessment and repair. Delivery orders issued against this contract supported maintenance and readiness needs for Navy radar, electronic warfare, and communications systems through services such as refurbishment, manufacturing, and evaluation performed by Integrity Defense Services Inc. Naval Sea Systems Command and Naval Supply Systems Command managed the contracting actions to maintain operational capability of vessels and aircraft.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 8/17/23 | |
| P00004 | Other Administrative Action | $0 | 5/18/22 | |
| P00003 | Other Administrative Action | $0 | 3/31/21 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 10/29/20 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 10/8/20 |
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 N0016420DWP52-N0016420FW064 | Integrity Defense Services Inc. | $70.5k | 2/7/20 | 7/30/20 | 7/29/20 | |
Delivery Order N0016420DWP52-N0016421FW042 | Integrity Defense Services Inc. | $29.9k | 2/25/21 | 5/21/21 | 4/12/21 | |
Delivery Order N0016420DWP52-N0016422FW075 | Integrity Defense Services Inc. | $42.5k | 3/21/22 | 10/10/22 | 7/21/22 | |
Delivery Order N0016420DWP52-N0016421FW013 | Integrity Defense Services Inc. | $70.5k | 11/6/20 | 2/16/21 | 6/23/21 | |
Delivery Order N0016420DWP52-N0016424FW114 | Integrity Defense Services Inc. | $45.1k | 5/17/24 | 2/28/25 | 12/20/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Manufacture and Repair of AN/SPS-49 Klystron Electric Tube Cases | N0016419RWP52 | Department of the Navy Naval Sea Systems Command | Solicitation 1/2 | 9/3/19, 2:21 PM | |
Manufacture and Repair of AN/SPS-49 Klystron Electric Tube Cases | N0016419RWP52 | Department of the Navy Naval Sea Systems Command | Award Notice 2/2 | 2/13/20, 4:09 PM |