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Indefinite Delivery Contract SPE4A722D0042
Award Date
1/12/22
Last Date to Order
1/11/27
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
12
Activity
8
Contract IDVs
Contract Awards
22
Transactions
8
Price Lists
Opportunity Stack
4
Federal Agency
Aviation
Awardee
L3 Technologies, Inc.
Ultimate Awardee
L3Harris Technologies, Inc.
NAICS Category
332510 - Hardware Manufacturing
PSC Category
5940 - Lugs, Terminals, And Terminal Strips
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Walsh Healy Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPE4A722D0042
Indefinite Delivery Contract
22
Federal Contract Awards
Description
4610083546 ! ADAPTER,BATTERY TER
Posted 1/12/22, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00006
4610083546 ! ADAPTER,BATTERY TER
Exercise an Option
$0
11/25/24
P00005
4610083546 ! ADAPTER,BATTERY TER
Other Administrative Action
$0
11/18/24
P00004
4610083546 ! ADAPTER,BATTERY TER
Other Administrative Action
$0
5/17/24
ARZ999
4610083546 ! ADAPTER,BATTERY TER
Other Administrative Action
$0
3/27/24
P00003
4610083546 ! ADAPTER,BATTERY TER
Exercise an Option
$0
10/26/23
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 SPE4A722D0042-SPE4A722F096B
The Defense Logistics Agency Aviation awarded a $3,959.94 firm fixed price delivery order contract to L3 Technologies, Inc.'s Integrated Vision Solutions division for optical instrument cases. The place of performance is in Londonderry, New Hampshire and the period of performance runs through January 4, 2023. As a subsidiary of L3Harris Technologies, Inc., L3 Technologies, Inc. will provide cases for optical instruments in support of the Defense Logistics Agency Aviation's equipment and logistics programs. No set-aside provision was specified for this award made on September 6, 2022.
L3 Technologies, Inc.
$4.0k
9/6/22
1/4/23
9/6/22
Delivery Order SPE4A722D0042-SPE4A724F6289
The U.S. Defense Logistics Agency (DLA) awarded a $3,388.00 firm fixed price delivery order contract to L3 Technologies, Inc. Integrated Vision Solutions Division, a subsidiary of L3Harris Technologies, Inc. The contract is for the delivery of optical instrument cases identified by the national stock number 8510513405. The contract has a performance period ending on July 15, 2024. This award is not associated with any set-aside program. As a major defense contractor, L3Harris Technologies has been awarded numerous federal contracts to provide a variety of sensor systems, night vision equipment, and electro-optical products to the Department of Defense, including the Army, Navy, Air Force, and Special Operations Command.
L3 Technologies, Inc.
$3.4k
3/17/24
7/15/24
3/17/24
Delivery Order SPE4A722D0042-SPE4A722F4653
L3 Technologies, Inc., doing business as Integrated Vision Solutions, has been awarded a $9,676.15 firm fixed price delivery order against an unidentified contract vehicle to supply optical elements to the Defense Logistics Agency Aviation (DLA Aviation) in Londonderry, New Hampshire. As the prime contractor, Integrated Vision Solutions will deliver cell optical elements in support of DLA Aviation programs by August 2, 2022. L3Harris Technologies, Inc., which does business as L3Harris, is identified as the parent company of Integrated Vision Solutions. No subcontractors or set-aside designations are included in the award information provided.
L3 Technologies, Inc.
$9.7k
1/14/22
8/2/22
1/14/22
Delivery Order SPE4A722D0042-SPE4A723F081G
The Defense Logistics Agency Aviation awarded L3 Technologies, Inc. Integrated Vision Solutions Division a $5,065.83 firm fixed-price delivery order contract to provide optical instruments and cases. As the prime contractor, L3 Technologies will deliver the requested products and services from its Londonderry, New Hampshire facility under a September to January period of performance. The contract was awarded against the agency's Aviation Solutions for Maintenance, Repair and Overhaul multiple-award IDIQ vehicle and supports the Defense Logistics Agency's logistics programs to equip U.S. military aviation platforms. No subcontractors or set-aside designations were indicated.
L3 Technologies, Inc.
$5.1k
9/5/23
1/3/24
9/5/23
Delivery Order SPE4A722D0042-SPE4A722F4411
The Defense Logistics Agency Aviation awarded a $3,193.50 firm fixed price delivery order contract to L3 Technologies, Inc.'s Integrated Vision Solutions division, located in Londonderry, New Hampshire, to provide 8508800350 optical instrument cases. As the parent company, L3Harris Technologies, Inc. does business as L3Harris. No set aside designation was used for this award. The period of performance is scheduled from the January 12, 2022 award date through completion on May 12, 2022. As the Defense Logistics Agency supports procurement for the Department of Defense, this delivery order will likely provide optical instrument carrying cases for use across various DoD programs and end users.
L3 Technologies, Inc.
$3.2k
1/12/22
5/12/22
1/12/22
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Multi NSN
Defense Logistics Agency is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a CELL, OPTICAL ELEMEN (NSN 5855-016174190), CAP,LENS (NSN 5855-014610690), CASE,OPTICAL INSTRU (NSN 5855-016132731), COLLIMATOR HOOD BL (NSN 5855-015622027), BRUSH,LENS CLEAN (NSN 5855-015618616), TISSUE,LENS CLEAN (NSN 5855-015618630), ADAPTER,BATTERY TER (NSN 5855-015619584) The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this Sources Sought Notice by September 20, 2021. All responses under this Sources Sought Notice must be emailed to Antoine.Dozier@dla.mil.
SPE4A721R0899
Defense Logistics Agency Aviation
Pre-Solicitation 1/4
9/14/21, 11:28 AM
CAP, LENS
Awarded contract SPE4A722D0042 to unknown vendor for 1999999.99 on 2022-01-11.
SPE4A721R0899
Defense Logistics Agency Aviation
Award Notice 3/4
1/11/22, 11:35 AM
Multi NSN
LTC 5855-014610690, CAP, LENS. Manufacture IAW Cage 0B107 L3 TECHNOLOGIES, INC Specifications, plans, or drawings relating to this procurement described are not available and cannot be furnished by the Government. Only Vendors who have access to the data or can provide traceability to the approved sources should bid. The solicitation will result in an indefinite quantity contract with one, one-year base period and four, one-year option periods. The estimate annual demand quantity is 500 each. The guaranteed minimum quantity is 250 each for the base period. The required production lead-time is 104 days after receipt of order (ARO). FOB at Origin with Inspection/acceptance at Origin. Option to extend terms of the contract 48 months. Duration of contract period 60 months. Unrestricted procurement, utilizing other than full and open competition. Surge and Sustainment is not required. LTC 5855-015618616, BRUSH, LENS CLEAN. Manufacture IAW Cage 0B107 L3 TECHNOLOGIES, INC Specifications, plans, or drawings relating to this procurement described are not available and cannot be furnished by the Government. Only Vendors who have access to the data or can provide traceability to the approved sources should bid. The solicitation will result in an indefinite quantity contract with one, one-year base period and four, one-year option periods. The estimate annual demand quantity is 500 each. The guaranteed minimum quantity is 250 each for the base period. The required production lead-time is 132 days after receipt of order (ARO). FOB at Origin with Inspection/acceptance at Origin. Option to extend terms of the contract 48 months. Duration of contract period 60 months. Unrestricted procurement, utilizing other than full and open competition. Surge and Sustainment is not required. LTC 5855-015618630, TISSUE, LENS CLEAN. Manufacture IAW Cage 0B107 L3 TECHNOLOGIES, INC Specifications, plans, or drawings relating to this procurement described are not available and cannot be furnished by the Government. Only Vendors who have access to the data or can provide traceability to the approved sources should bid. The solicitation will result in an indefinite quantity contract with one, one-year base period and four, one-year option periods. The estimate annual demand quantity is 500 each. The guaranteed minimum quantity is 250 each for the base period. The required production lead-time is 163 days after receipt of order (ARO). FOB at Origin with Inspection/acceptance at Origin. Option to extend terms of the contract 48 months. Duration of contract period 60 months. Unrestricted procurement, utilizing other than full and open competition. Surge and Sustainment is not required. LTC 5940-015619584, ADAPTER, BATTERY TER. Manufacture IAW Cage 0B107 L3 TECHNOLOGIES, INC Specifications, plans, or drawings relating to this procurement described are not available and cannot be furnished by the Government. Only Vendors who have access to the data or can provide traceability to the approved sources should bid. The solicitation will result in an indefinite quantity contract with one, one-year base period and four, one-year option periods. The estimate annual demand quantity is 500 each. The guaranteed minimum quantity is 250 each for the base period. The required production lead-time is 81 days after receipt of order (ARO). FOB at Origin with Inspection/acceptance at Origin. Option to extend terms of the contract 48 months. Duration of contract period 60 months. Unrestricted procurement, utilizing other than full and open competition. Surge and Sustainment is required. LTC 5855-015622027, COLLIMATOR HOOD BL. Manufacture IAW Cage 0B107 L3 TECHNOLOGIES, INC Specifications, plans, or drawings relating to this procurement described are not available and cannot be furnished by the Government. Only Vendors who have access to the data or can provide traceability to the approved sources should bid. The solicitation will result in an indefinite quantity contract with one, one-year base period and four, one-year option periods. The estimate annual demand quantity is 500 each. The guaranteed minimum quantity is 250 each for the base period. The required production lead-time is 121 days after receipt of order (ARO). FOB at Origin with Inspection/acceptance at Origin. Option to extend terms of the contract 48 months. Duration of contract period 60 months. Unrestricted procurement, utilizing other than full and open competition. Surge and Sustainment is required. LTC NSN: 5855-016132731, CASE, OPTICAL INSTRU. Manufacture IAW Cage 0B107 L3 TECHNOLOGIES, INC Specifications, plans, or drawings relating to this procurement described are not available and cannot be furnished by the Government. Only Vendors who have access to the data or can provide traceability to the approved sources should bid. The solicitation will result in an indefinite quantity contract with one, one-year base period and four, one-year option periods. The estimate annual demand quantity is 77 each. The guaranteed minimum quantity is 50 each for the base period. The required production lead-time is 157 days after receipt of order (ARO). FOB at Origin with Inspection/acceptance at Origin. Option to extend terms of the contract 48 months. Duration of contract period 60 months. Unrestricted procurement, utilizing other than full and open competition. Surge and Sustainment is not required. LTC NSN: 5855-016174190, CELL, OPTICAL ELEMEN. Manufacture IAW Cage 0B107 L3 TECHNOLOGIES, INC Specifications, plans, or drawings relating to this procurement described are not available and cannot be furnished by the Government. Only Vendors who have access to the data or can provide traceability to the approved sources should bid. The solicitation will result in an indefinite quantity contract with one, one-year base period and four, one-year option periods. The estimate annual demand quantity is 1458 each. The guaranteed minimum quantity is 365 each for the base period. The required production lead-time is 176 days after receipt of order (ARO). FOB at Origin with Inspection/acceptance at Origin. Option to extend terms of the contract 48 months. Duration of contract period 60 months. Unrestricted procurement, utilizing other than full and open competition. Surge and Sustainment is not required. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. Solicitations are in portable document format (PDF). T download and view these documents, you will need the latest version of Adobe Acrobat Reader. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is on or about September 27,2021
SPE4A721R0899
Defense Logistics Agency Aviation
Solicitation 2/4
9/27/21, 11:47 AM
Multi NSN
J&A redacted Awarded contract SPE4A722D0042 to unknown vendor for unknown amount on 2022-01-12.
SPE4A721R0899
Defense Logistics Agency Aviation
Limited / Sole Source Justification 4/4
1/12/22, 10:20 AM