N0002419G5303-N0002420F5302
Delivery Order
Overview
Government Description
MK46 MOD 2 GWS REPAIR
Alternate Description
MK46 MOD2 GWS BOA - F5302
Awardee
Awarding / Funding Agency
Place of Performance
Sterling Heights, MI 48310 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/22 to 05/16/23 and the Potential Award value has increased 82% from $4,640,258 to $8,441,834.
Sole Source This Delivery Order was awarded sole source to General Dynamics Land Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract N0002415G5336-N0002418F5306.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $53,935 of funded backlog and $2,226,262 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to General Dynamics Land Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract N0002415G5336-N0002418F5306.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $53,935 of funded backlog and $2,226,262 of unfunded backlog unused, which is typically due to unexercised options.
General Dynamics Land Systems was awarded
Delivery Order N0002420F5302 (N00024-20-F-5302)
for Mk46 Mod 2 Gws Repair
worth up to $8,441,834
by Naval Sea Systems Command
in June 2020.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541330 and
PSC L010
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $2,226,262 and funded backlog of $53,935, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 10/24/24
Period of Performance
6/23/20
Start Date
5/16/23
Current End Date
5/16/23
Potential End Date
Obligations and Backlog
$6.2M
Total Obligated
$6.3M
Current Award
$8.4M
Potential Award
$53.9K
Funded Backlog
$2.2M
Total Backlog
Award Hierarchy
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0002419G5303-N0002420F5302
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,369,451 | 13,761.0 | 6.6 | $172.19 |
Subcontract Awards
Disclosed subcontracts for N0002419G5303-N0002420F5302
Transaction History
Modifications to N0002419G5303-N0002420F5302
People
Suggested agency contacts for N0002419G5303-N0002420F5302
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Weapons
IT Commercial Item Category
Not Applicable
Awardee UEI
HAWKSQF848W7
Awardee CAGE
7W356
Agency Detail
Awarding Office
N00024 NAVSEA HQ
Funding Office
N00024
Created By
ryan.brophy@navy.mil
Last Modified By
ryan.brophy@navy.mil
Approved By
ryan.brophy@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
MI-10
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
John James
Modified: 10/24/24