{"canonical":"https://abierto.us/opportunities/n3220520d6714p00009","key":"N3220520D6714P00009","url":"https://abierto.us/opportunities/n3220520d6714p00009","title":"Justification of L3 Harris Maritime Services, Inc. IDIQ Ceiling Increase","solicitation_number":"N3220520D6714P00009","notice_type":"u","open":false,"response_deadline":null,"first_posted":"2025-01-22","last_posted":"2025-01-22","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"MSCHQ NORFOLK","naics":"811310","psc":"J020","set_aside":null,"place_state":null,"place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":"L3HARRIS MARITIME SERVICES INC","award_amount":null,"publications":[{"notice_id":"a9cac0bf019845238e1cbac42bd202f5","title":"Justification of L3 Harris Maritime Services, Inc. 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(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.","origin":"extract"},"notice_type":{"code":"u","label":"Justification"},"schema_version":1,"solicitation_number":"N3220520D6714P00009","product_service_code":"J020"}],"due_at":null,"due_date":null,"closes_at":null,"awardable":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N32205","office_name":"MSCHQ NORFOLK","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"winner_key":"QV38GMJUBJQ3","amount":null,"linked_awards":1,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z","principal_notice_id":"a9cac0bf019845238e1cbac42bd202f5","description":{"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. 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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.","html":null,"origin":"extract"},"contacts":[{"name":"TAYLOR DUNN","role":"primary","email":"TAYLOR.DUNN1@NAVY.MIL"},{"name":"Brandy Hernandez","role":"secondary","email":"brandy.j.hernandez6.civ@us.navy.mil"}],"place_of_performance":null,"office_address":{"zip":"23511-2313","city":"NORFOLK","state":"VA","country":"USA"},"naics_codes":["811310"],"award":{"date":"2025-01-15","number":"N3220520D6714"},"attachments":[],"awards":[{"award_key":"CONT_IDV_N3220520D6714_9700","permalink":"https://www.usaspending.gov/award/CONT_IDV_N3220520D6714_9700/","piid":"N3220520D6714","parent_piid":null,"award_type":null,"vendor_key":"QV38GMJUBJQ3","recipient_name":"L3HARRIS MARITIME SERVICES INC","recipient_uei":"QV38GMJUBJQ3","recipient_cage":"34246","recipient_city":"NORFOLK","recipient_state":"VA","sub_name":"Department of the Navy","office_name":"MSCHQ NORFOLK","office_key":"o-N32205","first_action_date":"2024-01-03","last_action_date":"2025-01-15","actions":3,"obligated":"0","current_total_value":null,"potential_total_value":"30479434.78","naics":"811310","psc":"J020","extent_competed":"NOT COMPETED","set_aside":"NO SET ASIDE USED.","offers_received":1,"description":"N102/N7/A.RAY/L3 SYSTEM MAINTENANCE, REPAIR, & SUPPORT","method":"piid","confidence":"high","evidence":["award number N3220520D6714 equals the contract number","same awarding office N32205"],"opportunity_key":null,"opportunity_title":null}],"related":[{"key":"N3220526Q7255","latest_notice_id":"0e5d3893c1b2447484aa63e7d0fb1730","title":"USNS SOJOURNER TRUTH - 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