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Justification

Justification of L3 Harris Maritime Services, Inc. IDIQ Ceiling Increase

N3220520D6714P00009

Department of the Navy, MSCHQ Norfolk. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

Awarded

L3harris Maritime Services Inc.

$0.00 obligated so far on USAspending, January 15, 2025, contract N3220520D6714

Description

As published on SAM.gov.

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.

The contract, on USAspending

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

UEI
QV38GMJUBJQ3
CAGE
34246
Vendor location
Norfolk, VA
Contract
N3220520D6714
Obligated
$0.00, potential $30,479,435
Actions
3 between January 3, 2024 and January 15, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
N102/N7/A.Ray/L3 System Maintenance, Repair, & Support
Match
award number N3220520D6714 equals the contract number; same awarding office N32205 (high confidence)

Publications

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

  1. January 22, 2025

    Justification

    SAM.gov, notice a9cac0bf019845238e1cbac42bd202f5

Points of contact