N0017423G0003-N0017425F0264
Delivery Order
Overview
Government Description
MK38 MOD4 FY25 OIR
Awardee
Awarding / Funding Agency
Place of Performance
Rock Hill, SC 29730 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 12/12/25 to 12/22/27.
Sole Source This Delivery Order was awarded sole source to Msi-Defence Systems Us because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Msi-Defence Systems Us because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Msi-Defence Systems Us was awarded
Delivery Order N0017425F0264 (N00174-25-F-0264)
for Mk38 Mod4 Fy25 Oir
worth up to $19,497,547
by NSWC Indian Head Division
in December 2024.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 332994 and
PSC 1005
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $17,012,093 and funded backlog of $17,012,093.
DOD Announcements
Dec 2024:
MSI Defense Systems LLC, Rock Hill, South Carolina, is awarded a $19,497,547 cost-plus-fixed-fee delivery order against previously awarded Basic Ordering Agreement N00174-23-G-0003 to open, inspect, and repair MK88 MOD4 gun mounts and MK48 MOD2 electro-optical sights. Work will be performed in Rock Hill, South Carolina, and is expected to be completed by December 2027. Fiscal 2024 weapons procurement (Navy) funds in the amount of $2,485,454 will be obligated at time of award and will not expire at the end of the current fiscal year. This delivery order was not competitively procured in accordance with 10 U.S. Code 3204(a)(1), (only one responsible source and no other supplies or services will satisfy agency requirements.) The Naval Surface Warfare Center Indian Head Division, Indian Head, Maryland, is the contracting activity (N0017425F0264).
Status
(Open)
Last Modified 4/30/25
Period of Performance
12/13/24
Start Date
12/22/27
Current End Date
12/22/27
Potential End Date
Obligations and Backlog
$2.5M
Total Obligated
$19.5M
Current Award
$19.5M
Potential Award
$17.0M
Funded Backlog
$17.0M
Total Backlog
Award Hierarchy
Activity Timeline
Transaction History
Modifications to N0017423G0003-N0017425F0264
People
Suggested agency contacts for N0017423G0003-N0017425F0264
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
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
DUNBJ83QHNN3
Awardee CAGE
7XRR8
Agency Detail
Awarding Office
N00174 NSWC INDIAN HEAD DIVISION
Funding Office
N00174
Created By
alexander.polster@navy.mil
Last Modified By
helen.mackall.n00174@sa1700.sea.ihd
Approved By
alexander.polster@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
SC-05
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Ralph Norman
Modified: 4/30/25