N0010420DUX01
Indefinite Delivery Contract
Overview
Government Description
Repair of Simplified Drive Traveling Wave Tubes
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$39,499,600 (79% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Palo Alto, California 94304 United States.
Sole Source This IDC was awarded sole source to Microwave Power Products because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this idv: SOLE SOURCE – Production, Repair, and Rebuild of the Simplified Driver (SDR) Traveling Wave Tube (TWT), – SYNOPSIS - SOLE SOURCE – Production, Repair, and Rebuild of the Simplified Driver (SDR) Traveling Wave Tube (TWT)
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Microwave Power Products because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this idv: SOLE SOURCE – Production, Repair, and Rebuild of the Simplified Driver (SDR) Traveling Wave Tube (TWT), – SYNOPSIS - SOLE SOURCE – Production, Repair, and Rebuild of the Simplified Driver (SDR) Traveling Wave Tube (TWT)
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Microwave Power Products was awarded
Indefinite Delivery Contract N0010420DUX01 (N00104-20-D-UX01)
by
Naval Supply Systems Command
for Repair of Simplified Drive Traveling Wave Tubes
in December 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation Five year requirements contract for NIIN: 014997172
full & open
with
NAICS 334419 and
PSC 5960
via sole source acquisition procedures with 1 bid received.
To date, $31,031,114 has been obligated through this vehicle.
The total ceiling is $39,499,600, of which 79% has been used.
DOD Announcements
Dec 2019:
Communications and Power Industries, Palo Alto, California, is awarded a $39,499,600, firm-fixed-price requirements contract (N00104-20-D-UX01) for the repair of simplified drive traveling wave tubes in support of the AEGIS Combat System. The contract includes a five-year base period with no options. Work will be performed in Palo Alto, California, and is expected to be completed by December 2024. Navy working capital funds will be used to fund requirements and funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement under authority 10 U.S. Code 2304 (c)(1) and Federal Acquisition Regulation 6.302-1, with one offer received. The Naval Supply Systems Command, Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity.
Status
(Complete)
Modified 1/15/25
Period of Performance
12/19/19
Start Date
12/19/24
Ordering Period End Date
Task Order Obligations
$31.0M
Total Obligated
$31.0M
Current Award
$31.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0010420DUX01
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under N0010420DUX01
Subcontract Awards
Disclosed subcontracts for N0010420DUX01
Opportunity Lifecycle
Procurement history for N0010420DUX01
Transaction History
Modifications to N0010420DUX01
People
Suggested agency contacts for N0010420DUX01
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
K8AUW2NDQQU6
Awardee CAGE
99313
Agency Detail
Awarding Office
S0302A DCMA MOUNTAIN PACIFIC
Funding Office
N00104 NAVSUP WEAPON SYSTEMS SUPPORT MECH
Created By
steve.kamau@dcma.mil
Last Modified By
kimberly.licence@dcma.mil
Approved By
steve.kamau@dcma.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-16
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Anna Eshoo
Last Modified: 1/15/25