Nomenclature: image intensifier tube NSN: 5855-01-623-0645
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPRBL120D0039
- Awardee
-
L3 Technologies, Inc. UEI J73QK4BTYJJ6 Part of L3Harris Technologies, Inc.
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $882,504 obligated
Award facts
- Opportunity
-
- Image IntensifierTube MX-12389, NSN 5855-01-623-0645 Solicitation · SPRBL120Q0026 · Posted Dec 16, 2019
- Combined order value
- $882,504 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $6,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 333314 Optical Instrument and Lens Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the U.S. Army Materiel Command Communications Electronics Command (CECOM), a defense agency, to L3 Technologies, Inc., doing business as Integrated Vision Solutions, a division of the parent company L3Harris Technologies, Inc. The contract, valued at up to $6.9 million, is for the procurement of NSN 5855-01-623-0645 image intensifier tubes over a 10-year period, consisting of a 5-year base and 5-year option period. These image intensifier tubes are a component of the AN/AVS-6 Aviator's Night Vision Imaging System (ANVIS) used by the military.
The contract was awarded without a small business set-aside, reflecting L3 Technologies' status as a large, established defense contractor. A $882,504 firm-fixed-price delivery order has been issued under this IDC for the supply of image intensifier tubes, with work to be performed in Tempe, Arizona. This IDC and associated task orders allow the Army to issue delivery orders for these specialized night vision components to support various military branches, including the Army, Air Force, and Coast Guard, in their operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| NSN 5855-01-623-0645 image intensifier tube | Land and Maritime (DLA) | $882,504 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPRBL120D0039?
SPRBL120D0039 was awarded to L3 Technologies, Inc. by Land and Maritime (Defense Logistics Agency) on March 30, 2020.
How much is contract SPRBL120D0039 worth?
Orders under SPRBL120D0039 have obligated $882,504. SPRBL120D0039's own ceiling is $6,900,000.
How many orders have been placed under contract SPRBL120D0039?
1 order has been placed under SPRBL120D0039, the latest on April 1, 2020.
Which agency awarded contract SPRBL120D0039?
Land and Maritime (Defense Logistics Agency) awarded SPRBL120D0039, with funding from Communications Electronics Command (Army Materiel Command).
Who can order from contract SPRBL120D0039?
SPRBL120D0039 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPRBL120D0039 competed?
The extent of competition for SPRBL120D0039 was competed under sap. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV