Test, teardown and evaluation, non-warranty repair and spare parts of various visual augmentation systems (VAS).

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0016422DJQ01
Awardee
Awarding agency
Task orders
9 $1,722,414 obligated

Award facts

Opportunity
  • N0016421RJ003 Solicitation number
Combined order value
$1,722,414 Current and potential, with all options
Last date to order 45% complete
IDV ceiling 7% used
$24,960,000.00
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Special Operations Command Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Special Operations Command (USSOCOM), a defense agency, awarded a single-award Indefinite Delivery Contract (IDC) to L3 Technologies, Inc., a subsidiary of L3Harris Technologies, Inc. The contract has a ceiling value of $24,960,000.00 and a period of performance through April 15, 2032. The contract covers the test, teardown, evaluation, non-warranty repair, and provision of spare parts for various Visual Augmentation Systems (VAS), as well as the sustainment of L3 Visual Augmentation Systems.

The contract has resulted in several firm fixed-price delivery orders to L3 Technologies, totaling over $870,000. These task orders provide funding for the procurement of Ground Panoramic Night Vision Goggles (GPNVG), Family of Binocular Night Observation (FBINO) equipment, and associated spare parts. Additionally, the task orders cover the test, teardown, and evaluation of the GPNVG, FBINO, and Body Sensor Module (BSM) systems, as well as the repair of GPNVG optics. All work is performed at L3 Technologies' facility in Londonderry, New Hampshire. The contract does not utilize any small business set-asides, as L3 Technologies competes as a large, established defense contractor in the federal marketplace.

Task orders

Task order Ordering agency Obligated Awarded
22DJQ01 new order for TTE and repair gpnvg QTY 19 f-bino QTY 11 N0016426FL070 Naval Sea Systems Command (Navy) $5,379
Delivery order for gpnvg and fbino TTE in support of ussocom N0016425FJ630 Naval Sea Systems Command (Navy) $144,978
Delivery order for gpnvg and fbino tube spare parts N0016425FJ620 Naval Sea Systems Command (Navy) $171,205
Delivery order for FY25 spare parts N0016425FJ567 Naval Sea Systems Command (Navy) $477,153
Spare parts buy for gpnvg and fbino tubes N0016425FJ526 Naval Sea Systems Command (Navy) $166,045
Funding for QTY 24 gpnvg and fbino TTE N0016425FJ517 Naval Sea Systems Command (Navy) $50,853
Spares N0016424FJ114 Naval Sea Systems Command (Navy) $525,547
Gpnvg & fbino test, teardown, and evaluation N0016424FJ039 Naval Sea Systems Command (Navy) $47,787
Gpnvg and BSM test, teardown, and evaluation N0016422FJ036 Naval Sea Systems Command (Navy) $133,468

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Sustainment of L3 visual augmentation systems. $0
Other Administrative Action P00003 · Modification to add PIO spares to the contract and increase the contract ceiling. $0
Other Administrative Action P00002 · Modification to update inspection and points of contact. $0
Other Administrative Action P00001 · Modification to make corrections to award document and update admin and pay office to dcma. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Sanmina Corporation TEST, TEARDOWN AND EVALUATION, NON-WARRANTY REPAIR AND SPARE PARTS OF VARIOUS VISUAL AUGMENTATION SYSTEMS (VAS). Battery Pack Assembly Kit, Black $132,922
Rochester Precision Optics, LLC TEST, TEARDOWN AND EVALUATION, NON-WARRANTY REPAIR AND SPARE PARTS OF VARIOUS VISUAL AUGMENTATION SYSTEMS (VAS). Objective Housing Assy $172,558
Sanmina Corporation TEST, TEARDOWN AND EVALUATION, NON-WARRANTY REPAIR AND SPARE PARTS OF VARIOUS VISUAL AUGMENTATION SYSTEMS (VAS). Battery Pack Assembly Kit, Black $231,516
Sanmina Corporation TEST, TEARDOWN AND EVALUATION, NON-WARRANTY REPAIR AND SPARE PARTS OF VARIOUS VISUAL AUGMENTATION SYSTEMS (VAS). Battery Pack Assembly Kit, Black $146,649
Rochester Precision Optics, LLC TEST, TEARDOWN AND EVALUATION, NON-WARRANTY REPAIR AND SPARE PARTS OF VARIOUS VISUAL AUGMENTATION SYSTEMS (VAS). Objective Housing Assy $225,195
Rochester Precision Optics, LLC TEST, TEARDOWN AND EVALUATION, NON-WARRANTY REPAIR AND SPARE PARTS OF VARIOUS VISUAL AUGMENTATION SYSTEMS (VAS). Eyepiece Assembly $150,368
Spaulding Composites Inc. TEST, TEARDOWN AND EVALUATION, NON-WARRANTY REPAIR AND SPARE PARTS OF VARIOUS VISUAL AUGMENTATION SYSTEMS (VAS). Housing, Monocular, Machined, Black $48,430
G&F Precision Molding, Inc. TEST, TEARDOWN AND EVALUATION, NON-WARRANTY REPAIR AND SPARE PARTS OF VARIOUS VISUAL AUGMENTATION SYSTEMS (VAS). Diopter Frame, -0.50 $24,653

Quick answers

Who was awarded contract N0016422DJQ01?

N0016422DJQ01 was awarded to L3 Technologies, Inc. by Naval Sea Systems Command (Department of the Navy) on April 15, 2022.

How much is contract N0016422DJQ01 worth?

Orders under N0016422DJQ01 have obligated $1,722,414. N0016422DJQ01's own ceiling is $24,960,000. A single order can be worth up to $750,000.

How many orders have been placed under contract N0016422DJQ01?

9 orders have been placed under N0016422DJQ01, the latest on April 14, 2026.

Which agency awarded contract N0016422DJQ01?

Naval Sea Systems Command (Department of the Navy) awarded N0016422DJQ01, with funding from US Special Operations Command (Department of Defense).

Who can order from contract N0016422DJQ01?

N0016422DJQ01 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0016422DJQ01 competed?

The extent of competition for N0016422DJQ01 was not competed. The government received 1 offer.

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