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N0042122D0005-N0042122F0560

Delivery Order

Overview

Government Description
TARCES NON-DOD TASK ORDER
Alternate Description
NAWCAD
Awardee
Smartronix
Awarding / Funding Agency
NAWC Aircraft Division (NAWCAD) [DoD - USN - NAVAIR]
NAICS
541330 - Engineering Services
PSC
DG01 - IT And Telecom - Network Support Services (Labor)
Place of Performance
Saint Inigoes, MD 20684 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
NAWC WOLF TARCES FOLLOW-ON REQUIREMENT SOLICITATION (N00421-21-R-0116)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 5% from $44,964,790 to $42,734,467.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Smartronix was awarded Delivery Order N0042122F0560 (N00421-22-F-0560) for Tarces Non-Dod Task Order worth up to $42,734,467 by NAWC Aircraft Division in July 2022. The contract has a duration of 5 years and was awarded through solicitation NAWC WOLF TARCES FOLLOW-ON REQUIREMENT SOLICITATION full & open with NAICS 541330 and PSC DG01 via direct negotiation acquisition procedures. As of today, the Delivery Order has a total reported backlog of $18,991,551 and funded backlog of $3,956,062.

Status
(Open)

Last Modified 1/27/25
Period of Performance
7/1/22
Start Date
6/30/25
Current End Date
6/30/27
Potential End Date
58.0% Complete

Obligations and Backlog
$23.7M
Total Obligated
$27.7M
Current Award
$42.7M
Potential Award
56% Funded
$4.0M
Funded Backlog
$19.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0042122D0005

Delivery Order

N0042122D0005-N0042122F0560

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0042122D0005-N0042122F0560

Labor Services Billing

Annual labor billing rates and FTE reported for N0042122D0005-N0042122F0560

Year Services Invoiced Hours FTE Blended Rate
2022 $515,968 20,329.0 9.8 $25.38
2023 $6,388,452 49,525.3 23.8 $128.99

Subcontract Awards

Disclosed subcontracts for N0042122D0005-N0042122F0560

Opportunity Lifecycle

Procurement history for N0042122D0005-N0042122F0560

Transaction History

Modifications to N0042122D0005-N0042122F0560

People

Suggested agency contacts for N0042122D0005-N0042122F0560

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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
CMBKC2MHJFK5
Awardee CAGE
03MT8
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
may.dimitrov@navy.mil
Last Modified By
may.dimitrov@navy.mil
Approved By
may.dimitrov@navy.mil

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Operation and maintenance of equipment (25.7) $148,656 276%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Advisory and assistance services (25.1) $34,794 65%
Modified: 1/27/25