Fiber optic electrical connectors M28876/5F11S2, 5F11S3, 5F11S4, 5F11S5
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPMYM323D3101
- Awardee
-
Ivaroop, Inc. UEI HJCCMPNKVS23
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 6 $71,486 obligated
Award facts
- Opportunity
-
- Electrical Connectors IDIQ P/N M28876/5F11S2, 3, 4, 5 Pre-Solicitation · SPMYM323Q3101 · Posted Dec 1, 2022
- Combined order value
- $71,486 Current and potential, with all options
- Last date to order 62% complete
- IDV ceiling 13% used
- $530,413.42
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334417 Electronic Connector Manufacturing
- PSC
- 5935 Connectors, Electrical
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Naval Sea Systems Command awarded a single-award indefinite-delivery contract to Ivaroop, Inc., an SBA 8(a)-certified small disadvantaged business, for fiber optic electrical connectors supporting the Light Weight Wide Aperture Array (LWWAA) Electrical Hull Penetrator program, with a ceiling of $530,413.42, effective September 22, 2023.
Performance occurs in Missouri City, Texas. The IDIQ procures fiber optic electrical connectors specified by part numbers M28876/5F11S2, 5F11S3, 5F11S4, and 5F11S5 for advanced naval sensor and communications platforms. The contract runs from September 22, 2023 through September 21, 2028.
At least six delivery orders have been issued under this IDIQ since award, totaling approximately $71,486.74 with completion dates spanning January 2024 through February 2026. Recent orders include a $13,565.52 firm fixed-price delivery order issued September 4, 2025 (completion February 20, 2026), a $13,132.32 order issued May 19, 2025 (completion October 2, 2025), and a $13,132.32 order issued September 10, 2024 (completion February 7, 2025). Earlier orders totaling $8,633.34 and $11,511.12 were issued August 13, 2024 and November 16, 2023 respectively. An initial delivery order for $11,511.12 was issued on the IDIQ's award date, September 22, 2023, with completion January 26, 2024. The underlying IDIQ ceiling appears to have been updated to $265,206.72 based on subsequent delivery order summaries, though the original award documentation states $530,413.42.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPMYM323D3101?
SPMYM323D3101 was awarded to Ivaroop, Inc. by Land and Maritime (Defense Logistics Agency) on September 22, 2023.
How much is contract SPMYM323D3101 worth?
Orders under SPMYM323D3101 have obligated $71,486. SPMYM323D3101's own ceiling is $530,413.
How many orders have been placed under contract SPMYM323D3101?
6 orders have been placed under SPMYM323D3101, the latest on September 4, 2025.
Which agency awarded contract SPMYM323D3101?
Land and Maritime (Defense Logistics Agency) awarded SPMYM323D3101, with funding from Naval Sea Systems Command (Department of the Navy).
Who can order from contract SPMYM323D3101?
SPMYM323D3101 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPMYM323D3101 competed?
The extent of competition for SPMYM323D3101 was competed under sap. The government received 5 offers.
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