N0010423DGQ01
Indefinite Delivery Contract
Overview
Government Description
5 YEAR IDIQ FOR REPAIR OF WATERBORNE SURFACE SHAFTS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$161,843,404
Vehicle Ceiling
$485,530,212 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 90058 United States.
Amendment Since initial award the Vehicle Ceiling has increased 50% from $323,686,808 to $485,530,212.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Vehicle Ceiling has increased 50% from $323,686,808 to $485,530,212.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Bender Ccp was awarded
Indefinite Delivery Contract N0010423DGQ01 (N00104-23-D-GQ01)
by
Naval Supply Systems Command
for 5 Year Idiq For Repair Of Waterborne Surface Shafts
in May 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation Solicitation for Multiple Award Repair IDIQ- Surface Shafts
full & open
with
NAICS 336611 and
PSC 2010
via direct negotiation acquisition procedures with 6 bids received.
To date, $8,839,622 has been obligated through this vehicle.
The total ceiling is $485,530,212, of which 2% has been used.
The vehicle was awarded through C5ISC Engineering Development, Integration, And Support Services (CEDISS).
DOD Announcements
May 2023:
Erie Forge and Steel, Erie, Pennsylvania (N00104-23-D-GM01); Steel America, Norfolk, Virginia (N00104-23-D-GN01); Collins Machine Works, Portsmouth, Virginia (N00104-23-D-GP01); Bender CCP, Vernon, California (N00104-23-D-GQ01); BAE Norfolk, Norfolk, Virginia N00104-23-D-GR01); and BAE San Diego, San Diego, California (N00104-23-D-GS01), were awarded an estimated $162,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity, multiple-award contract for the repair of waterborne surface shafts. Each contract is for five year period with no options. Work will be completed by May 2028. All work will be performed in the various contractor facilities identified at task order level that cannot be determined at this time. Working capital funds (Navy) in the amount of $3,000 will be obligated ($500 on each of the six contracts) to fund the contracts’ minimum amount, and funds will not expire at the end of the fiscal year. Individual task orders will be subsequently funded with appropriate fiscal year appropriations at the time of their issuance. The requirement was limited competitive solicitation in accordance with Federal Acquisition Regulation Part 15 with six offers received. Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity. (Awarded May 22, 2023)
Status
(Open)
Modified 1/23/24
Period of Performance
5/24/23
Start Date
5/25/28
Ordering Period End Date
Task Order Obligations
$8.8M
Total Obligated
$8.8M
Current Award
$8.8M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
N0010423DGQ01
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0010423DGQ01
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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 N0010423DGQ01
Subcontract Awards
Disclosed subcontracts for N0010423DGQ01
Opportunity Lifecycle
Procurement history for N0010423DGQ01
Transaction History
Modifications to N0010423DGQ01
People
Suggested agency contacts for N0010423DGQ01
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Unique Source
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
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
FLN7GYVCS5M7
Awardee CAGE
6R9B7
Agency Detail
Awarding Office
N00104 NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funding Office
N00104 NAVSUP WEAPON SYSTEMS SUPPORT MECH
Created By
hannah.forsyth@web.navy.mil
Last Modified By
hannah.forsyth@web.navy.mil
Approved By
hannah.forsyth@web.navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-42
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Robert Garcia
Last Modified: 1/23/24