N0017819D8053-N6833525F3002
Delivery Order
Overview
Government Description
THIS REQUIREMENT IS FOR PROGRAM MANAGEMENT SERVICES IN SUPPORT OF NAWCAD LAKEHURST SUPPORT EQUIPMENT DEPARTMENT. THE CONTRACTOR PROVIDES PROGRAM MANAGEMENT (PM) AND TECHNICAL SUPPORT FOR TASKS SUCH AS INPUTS TO THE CSE AIRCRAFT PROCUREMENT NAVY-7 (APN-7) PROCESS, RESPONDING TO DATA CALLS FROM PROGRAM EXECUTIVE OFFICES (PEOS) AND PROGRAM MANAGERS (PMAS), PREPARING BRIEFS, POINT PAPERS, AND ACTION ITEM RESPONSES, DRAFTING WORKLOAD ASSIGNMENT AGREEMENTS (WAAS), AND MANAGING NAVAL MESSAGES FOR THE PMA260 AVIATION SUPPORT EQUIPMENT PROGRAM OFFICE. ADDITIONAL RESPONSIBILITIES INCLUDE GENERATING WEEKLY STATUS REPORTS FOR PMA260 SENIOR LEADERSHIP, MAINTAINING PMA260 SHAREPOINT AND MS TEAMS RESOURCES, MANAGING ENGINEERING CHANGE PROPOSALS (ECPS) THROUGH THE CONFIGURATION CONTROL BOARD PROCESS, SUPPORTING PROPULSION REQUIREMENTS FOR PSE AND CSE SYSTEMS, ASSISTING WITH SITE ACTIVATION, PLANNING, EXECUTION, AND MONITORING OF SE PROCUREMENTS AND INVENTORY MANAGEMENT, AND TRANSITIONING PSE TECHNICAL DATA TO GOVERNMENT SYSTEMS WITH PROPER VALIDATION AND DOCUMENTATION.
Awardee
Awarding / Funding Agency
Place of Performance
Lakehurst, NJ 8733 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
54
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract N6833525R3007 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.
M.T.G. Services was awarded
Delivery Order N6833525F3002 (N68335-25-F-3002)
for NAWCAD Lakehurst Program Management Services (PM)
worth up to $45,396,807
by NAWC Aircraft Division
in August 2025.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation N6833525R3007
full & open
with
NAICS 541330 and
PSC R408
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 $43,504,432 and funded backlog of $6,556,081.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 12/5/25
Period of Performance
8/27/25
Start Date
9/15/26
Current End Date
9/15/30
Potential End Date
Obligations and Backlog
$1.9M
Total Obligated
$8.4M
Current Award
$45.4M
Potential Award
$6.6M
Funded Backlog
$43.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8053-N6833525F3002
Subcontracts
Activity Timeline
Transaction History
Modifications to N0017819D8053-N6833525F3002
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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
HBGFQ5Y5BNZ5
Awardee CAGE
1QPU2
Agency Detail
Awarding Office
N68335 NAVAIR WARFARE CTR AIRCRAFT DIV
Funding Office
N68335
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
idv_correct
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
NJ-04
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Christopher Smith
Modified: 12/5/25