Justification of L3 Harris Maritime Services, Inc. IDIQ Ceiling Increase
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- N3220520D6714P00009
- Agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N3220520D6714 Federal IDV award
- Awardee
- L3Harris Maritime Services Inc.
Notice details come from SAM.gov. Updated .
About this opportunity
The Military Sealift Command (MSC) issued a sole-source contract modification to L3 Harris Maritime Services Inc. for maintenance and repair of maritime equipment, increasing the contract ceiling from $19,479,434.78 to $30,479,434.78 with an $11 million ceiling increase. The contract, which covers OEM-specific services including repair, maintenance, technical representation, and engineering for L3 equipment on naval vessels, was awarded under NAICS code 811310 with a $12.5 million size standard. The justification for the sole-source procurement is based on L3 Harris's exclusive intellectual property rights and status as the sole authorized provider of critical ship safety systems. The contract is currently in its fifth and final year of the ordering period, which runs from May 1, 2020, through April 30, 2025. The procurement was conducted in accordance with Federal Acquisition Regulation (FAR) Part 12 for commercial items, and the increased funding was necessitated by higher than anticipated operational tempo. This modification was publicly noticed to fulfill transparency requirements under FAR 6.305, with the notice remaining posted for a minimum of 30 days.
Notice text
The Military Sealift Command (MSC), Contracting Office N102 Division, Norfolk, VA 23511, awarded an increase to the contract ceiling of the L3 Harris Maritime Services Inc. (L3) Indefinite Delivery/Indefinite Quantity (ID/IQ) contract, N3220520D6714 on 15 January 2025. This is a sole-source contract to L3, a large business, to provide commercial services including but not limited to OEM specific general services, repair services, routing and periodic annual and periodic maintenance, shop work, design, drawings, drawing development, technical representative visits, engineering, grooming and root cause analysis in order to maintain, repair and develop L3 equipment and equipment interfaced with L3 equipment. The value was increased by $11,000,000 from $19,479,434.78 to $30,479,434.78. The contract is currently in year 5 of the 5 year ordering period of performance of 01 May 2020 – 30 April 2025.
The NAICS code applicable to this procurement is 811310 – Commercial and Industrial Machinery and Equipment (except automotive and electronic) Repair and Maintenance. The Product and Service Code (PSC) is J020 Maintenance/Repair/Rebuilding of Equipment – Ship and marine Equipment. The size standard is $12.5 Million. This acquisition was procured in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items. IAW FAR 6.302, a Justification and Approval was approved for this procurement and can be found as an attachment to this notification.
IAW FAR 6.305, this notice is to make the justification publicly available and is not a request for competitive proposals. This notice will remain posted for a minimum of 30 days. Please contact Taylor Neikirk at taylor.r.neikirk.civ@us.navy.mil with questions.
Awarded contract N3220520D6714 to unknown vendor for unknown amount on 2025-01-15.
Files
| File | Type | Posted |
|---|---|---|
| JA N3220520D6714 P00009_Redacted.pdf |
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