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Abierto

Presolicitation, 8(a) sole source

5 Year Basic Ordering Agreement

N00383-24-R-038S

Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Awarded

L3 Technologies, Inc.

$0.00 obligated so far on USAspending

Description

As published on SAM.gov.

NAVSUP WSS is anticipating the award of follow on 5 Year Basic Ordering Agreement (BOA) for the repair and spares coverage of the items identified in Attachment A (see attached). See Exhibit A for NSN, P/N, Nomenclature and estimated yearly quantities of the items currently needed for this BOA.

For any questions concerning this notice, contact Taylor Kilkenny, N763.07, taylor.c.kilkenny.civ@us.navy.mil Orders issued under the Basic Ordering Agreement and pursuant to this synopsis will be issued pursuant to 10 USC 3204(A) (1). The item contemplated for procurement and repair requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition.

The only qualified source for this repair is L-3 Technologies Inc., cage code 06401. The subject items require Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited.

The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochure listed below.

Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/ Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/ This brochure identifies the technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made.

If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation.

Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
FRJQGQHDX4J3
CAGE
06401
Vendor location
Salt Lake City, UT
Contract
N0038325GBQ01
Obligated
$0.00, potential $0
Actions
1 between July 16, 2025 and July 16, 2025
Described as
L3 Harris Dual Spares/Repair Boa Renewal
Match
solicitation number N0038324R038S equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 12, 2024

    Presolicitation

    Due August 27, 2024 at 4:30 PM EDT. SAM.gov, notice d37f22d9b51641ab9a69bf429ec33d80

Points of contact