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 4% used
$39,600,000.00
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

US Special Operations Command awarded an indefinite delivery contract to L3 Technologies, Inc. on April 15, 2022, with a $39.6 million ceiling. The contract is single-award with no set-aside. The awardee is a large-business prime operating through its Integrated Vision Solutions Division, doing business as Insight Technology. The IDIQ covers test, teardown, and evaluation, non-warranty repair, and spare parts for various visual augmentation systems (VAS), plus sustainment of L3 VAS, through an ultimate completion date of April 15, 2032.

Nine delivery orders are listed under this IDIQ, all firm fixed price with no set-aside and all performed in Londonderry, New Hampshire. The most recent is an April 14, 2026 order for $5,379.46 covering test, teardown, and evaluation and repair of 19 GPNVG and 11 F-BINO units, due April 29, 2026. A September 11, 2025 order for $144,977.60 covers GPNVG and FBINO test, teardown, and evaluation, and an August 18, 2025 order for $171,205 covers GPNVG and FBINO tube spare parts. A July 10, 2025 order for $477,152.91 supports FY25 spare parts. Two March 14, 2025 orders provide $50,853.18 for 24 GPNVG and FBINO units plus repairs and $166,045 for spare parts. A September 6, 2024 order for $525,546.81 covers spares. Earlier orders include $47,786.55 for GPNVG and FBINO test, teardown, evaluation, and repair (February 13, 2023) and $133,467.84 for GPNVG and BSM test, teardown, evaluation, and optics repair (April 18, 2022).

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
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 $39,600,000. 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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