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L3 Technologies Basic Ordering Agreement Modification for Communication Equipment

Department of Defense (DoD) > U.S. Navy > NAVSUP WEAPON SYSTEMS SUPPORTSol: N0038326RS051
8(a)
est. $150K – $2M

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Quick Brief

The Department of Defense is procuring repair services for specific communication equipment under the L3 BOA N00383-25-G-BQ01. The items are flight critical and require government source approval prior to contract award, limiting competition to previously approved sources only.

Generated 61d ago

Scope & Requirements

Modification of the L3 Technologies Inc. Basic Ordering Agreement to add repair services for flight critical communication equipment.

Attachments

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Contract Details

Contract Vehicle
Basic Ordering Agreement
Estimated Value
est. $150K – $2M
Similar contracts award $578$91K (median $16K, 12,952 awards)Above typical range
Period of Performance
5 years
Incumbent Contractor
L3 Technologies Inc.
NAICS Codes
Place of Performance
Philadelphia, USA
Set-Asides
8(a)

Qualifications & Eligibility

Set-Aside Category
Sole Source

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVSUP WEAPON SYSTEMS SUPPORT

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Apr 1, 2026
Last Updated2mo ago
Apr 1, 2026
Became Solicitation2mo ago
Apr 1, 2026
Tracked
Response Due2mo ago
Apr 14, 2026
Response Date2mo ago
Apr 16, 202620:00
EDT

Description

Weapon Systems Support is modifying the 5-year L3 Technologies Inc. Basic Ordering Agreement N00383-25-G-BQ01 to add repair of the 2-line items identified in the attached file. The subject items require Government source approval prior to contract award, as the items are flight critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the source previously approved by the government for repair of these items will be 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 Source Approval Information Brochure at https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/ This brochure identifies technical data required to be submitted based on your company's experience in repair of the same or similar items. If your request for source approval is currently being evaluated at NAVSUP Weapon Systems Support, submit with your offer a copy of the cover letter that 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. Taylor KILKENNY Alternative

Point of Contact Michael Grant

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