N0002422D4411-N5005423FL000
Delivery Order
Overview
Government Description
USS IWO JIMA - CMAV
Alternate Description
USS Iwo Jima (LHD 7)
Awardee
Awarding / Funding Agency
Place of Performance
Norfolk, VA 23523 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/13/23 to 08/04/23.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
General Dynamics NASSCO was awarded
Delivery Order N5005423FL000 (N50054-23-F-L000)
for Uss Iwo Jima - Cmav
worth up to $5,180,841
by Mid-Atlantic Regional Maintenance Center
in December 2022.
The contract
has a duration of 8 months and
was awarded
through solicitation Amendment A0005 - IDIQ-MACs for Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) and CNO Availabilities on Surface Combatant and Amphibious Class Ships Homeported or Visiting Norfolk, VA
full & open
with
NAICS 336611 and
PSC J998
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Non-Complex Emergent Maintenance, Continuous Maintenance and CNO IDIQ - Norfolk.
Status
(Complete)
Last Modified 11/16/23
Period of Performance
12/7/22
Start Date
8/4/23
Current End Date
8/4/23
Potential End Date
Obligations
$5.2M
Total Obligated
$5.2M
Current Award
$5.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0002422D4411-N5005423FL000
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0002422D4411-N5005423FL000
Opportunity Lifecycle
Procurement history for N0002422D4411-N5005423FL000
Transaction History
Modifications to N0002422D4411-N5005423FL000
People
Suggested agency contacts for N0002422D4411-N5005423FL000
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
J1FCJLK5LGU5
Awardee CAGE
19468
Agency Detail
Awarding Office
N50054 MID ATLANTIC REG MAINT CTR
Funding Office
N50054
Created By
linh.finn@navy.mil
Last Modified By
fpdsadmin
Approved By
linh.finn@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $15,093,749 | 100% |
Modified: 11/16/23