Federal contract award
N0001924F0123
LONG LEAD PARTS PROCUREMENT IN SUPPORT OF THE RDP TECH REFRESH.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR SYSTEMS COMMAND |
| NAICS | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 5841 — Radar Equipment, Airborne |
| Parent award / vehicle | N0001923G0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.3M |
| Current contract value | $6.3M |
| Potential contract value / ceiling | $6.3M |
| Start date | Feb 15, 2024 |
| Current end date | Dec 18, 2026 |
| Potential end date | Dec 18, 2026 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0001-0005 IN SUPPORT OF RDP TECH REFRESH LONG LEADS PARTS PROCUREMENT EFFORT. |
| Apr 20, 2026 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT (1) STATEMENT OF WORK, ADD CONTRACT DATA REQUIREMENTS LIST (CDRL) EXHIBIT S AND DELETE CDRL EXHIBIT T002 IN SUPPORT OF RDP TECH REFRESH LONG LEADS PARTS PROCUREMENT. |
| Apr 20, 2026 | P00008 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY SCHEDULE ON CONTRACT LINE ITEM NUMBERS (CLINS) 0006-0008, UPDATE CLIN 0002AA-0002AF AND UPDATE ATTACHMENT (2) TC LIST. |
| Mar 4, 2026 | P00006 | $187.3K | INCREMENTAL FUNDING CLIN 0006. NOW FULLY FUNDED |
| Aug 20, 2025 | P00005 | $0 | NO COST POP EXTENSION FOR LOE PM/ENG. CLINS 0001 - 0005 |
| Apr 28, 2025 | P00004 | $2.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING ON CONTRACT LINE ITEM NUMBER (CLIN) 0006, NRE, IN SUPPORT OF RADAR HIGH VOLUME TRACKS IN SUPPORT OF THE H60 PROGRAM. |
| Mar 13, 2025 | P00003 | $400.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING ON CONTRACT LINE ITEM NUMBER (CLIN) 0006, NRE, TO SUPPORT RDP TECH REFRESH LONG LEADS PART PROCUREMENT. |
| Nov 21, 2024 | P00002 | $1.1M | THIS NRE MOD TO RDP-TR-LL PARTS BOA IS TO DEVELOP, INTEGRATE, AND TEST APS-153 SW FOR SC26 TO PROVIDE INCREASED RADAR AND IFF INTERROGATOR TRACK CAPACITY OUTPUT VIA MH-60R SHIP DATA LINK, TO SUPPORT SURFACE SHIP TERMINAL MINOTAUR TRACKS PROCESSING. |
| Apr 17, 2024 | P00001 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO (1) IN SECTION B, DELETE AND REPLACE THE "QUANTITY" FOR CONTRACT LINE ITEM NUMBER (CLIN) 0002AD AND (2) IN SECTION F, DELETE AND REPLACE THE "QUANTITY" FOR CLIN 0002AD. |
| Feb 26, 2024 | 0 | $2.5M | LONG LEAD PARTS PROCUREMENT IN SUPPORT OF THE RDP TECH REFRESH. |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2026-12-18 (47 days from calculation)
- +35 points
- 10 historical awards in this buyer and category group
- +15 points
- 10 recorded award transactions
- +10 points
- Latest award action: 2026-06-04
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.