GovChime
IDVOther than small business

IDC (single-award IDV) SPRWA118D0014L3HARRIS TECHNOLOGIES, INC.

Overview

Award facts

Obligated on orders under this IDV
$120.53M
$120,526,957 across 5 orders
Period of performance
From Sep 21, 2018
Modifications
6
Latest action Aug 27, 2022
Contract type
IDC (single-award IDV)
PIID SPRWA118D0014

Description of requirement

ESTABLISH A SEVEN YEAR REQUIREMENTS CONTRACT FOR THE PURCHASE OF VARIOUS AN/ALQ-172 LINE REPLACEABLE UNITS (LRU). THE INITIAL POPULATION INCLUDES A FIVE YEAR ORDERING PERIOD FOR LRU-10 COUNTERMEASURE CONTROL NSN 5865-01-668-8772 AND LRU-12 COUNTER TRANSMITTER NSN 5865-01-669-5621.

Dates and value

Award date
Signed on Sep 21, 2018
Ordering period ends
Sep 20, 2023
Ceiling
Ceiling (single-award vehicle): $255,421,604

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLIFTON, NJ
UEIENMFLGV87MS4
CAGE code28527
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT WARNER ROBINS, GA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL04 408 SCMS

Classification and competition

Classification

Product or service (PSC)
5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPRWA118R0008(as reported)
Solicitation date
Mar 8, 2018

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 21, 2018
Latest action
Aug 27, 2022 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Aug 27, 2022 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action1
  • Vendor identifier change (novation)1
7 actions recorded, Sep 21, 2018 to Aug 27, 2022; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRWA1
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL04