N0042119D0047-N0042123F0011
Delivery Order
Overview
Government Description
Establish to and if clins 0001 - 0004 and 1001 - 1004. The work performed includes the supply of communications engineering support and a variety of hardware components such as patch panels, mounting brackets, cable support bars, power panels, shelf kits, rack assemblies, connectors (including rf and fiber optic), backshells, feedthrus, patch cords, and splice conductors. These items are used for the assembly and installation of communications and electronic equipment racks and related infrastructure.
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
3
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/31/25 to 12/31/26 and the Potential Award value has increased 30% from $1,875,743 to $2,441,760.
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%
BAE Systems Technology Solutions & Services was awarded
Delivery Order N0042123F0011 (N00421-23-F-0011)
for Communications Hardware And Engineering Support (TO/IF CLINs)
worth up to $2,441,760
by NAWC Aircraft Division
in March 2023.
The contract
has a duration of 3 years 9 months and
was awarded
through solicitation AIR-4.11, N00421-15-R-0002 Communications Systems Integration Support (CSIS) supporting AD-4.11.3
full & open
with
NAICS 541330 and
PSC N059
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $23,001 and funded backlog of $23,001.
Status
(Open)
Last Modified 3/26/25
Period of Performance
3/1/23
Start Date
12/31/26
Current End Date
12/31/26
Potential End Date
Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
$23.0K
Funded Backlog
$23.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042119D0047-N0042123F0011
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0042119D0047-N0042123F0011
Opportunity Lifecycle
Procurement history for N0042119D0047-N0042123F0011
Transaction History
Modifications to N0042119D0047-N0042123F0011
People
Suggested agency contacts for N0042119D0047-N0042123F0011
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
amy.g.davis@navy.mil
Last Modified By
amy.g.davis@navy.mil
Approved By
amy.g.davis@navy.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 3/26/25