N0017819D7909-N0042126F3006
Delivery Order
Overview
Government Description
Provide system integration, design and feasibility evaluation, component and system design, test bed design and development, in-service engineering, etc. This work supports nawcad wolf requirements for air, ship, shore, and combat integration identification engineering and technical management, including installation and checkout planning and technical management of Identification Friend or Foe (IFF) systems aboard naval air platforms. Tasks include system integration and design evaluation, feasibility studies, test bed development, in-service engineering support, and technical management of IFF systems such as an/APX-111(V), an/APX-118(V), an/APX-123(V), mark xiia mode 5 IFF, an/UPM-155 radar test set, and an/USM-708 communications/navigation rf avionics flightline tester.
Awardee
Awarding / Funding Agency
Place of Performance
Patuxent River, MD 20670 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
21
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract N0042125R3029 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
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%
J.F. Taylor was awarded
Delivery Order N0042126F3006 (N00421-26-F-3006)
for System Integration and IFF Engineering Support (NAWCAD WOLF)
worth up to $21,870,080
by NAWC Aircraft Division
in July 2026.
The contract
has a duration of 5 years 5 months and
was awarded
through solicitation N0042125R3029
full & open
with
NAICS 541330 and
PSC K016
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $21,869,580 and funded backlog of $3,676,915.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 2/5/26
Period of Performance
7/1/26
Start Date
6/30/27
Current End Date
12/31/31
Potential End Date
Obligations and Backlog
$500.0
Total Obligated
$3.7M
Current Award
$21.9M
Potential Award
$3.7M
Funded Backlog
$21.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7909-N0042126F3006
Subcontracts
Activity Timeline
People
Suggested agency contacts for N0017819D7909-N0042126F3006
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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
N69MTSWBLK77
Awardee CAGE
8V704
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
victoria.disman.seaport@sa1700.sea
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 2/5/26