N0016419DWP47
Indefinite Delivery Contract
Overview
Government Description
Base award of a FFP, IDIQ contract for the evaluation and repair of SPS-48, SPS-49, and MK-82 bull gears.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,734,286 (40% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Muskegon, Michigan 49441 United States.
Forecast Listed as the incumbent in contract forecast N00164-24-RFPREQ-CR-WXP-0048.
Forecast Listed as the incumbent in contract forecast N00164-24-RFPREQ-CR-WXP-0048.
Kaydon Corporation was awarded
Indefinite Delivery Contract N0016419DWP47 (N00164-19-D-WP47)
by
Naval Sea Systems Command
in November 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT - Bull Gears
full & open
with
NAICS 332991 and
PSC 5840
via direct negotiation acquisition procedures with 1 bid received.
To date, $1,494,572 has been obligated through this vehicle.
The total ceiling is $3,734,286, of which 40% has been used.
As of today, the IDC has a total reported backlog of $1 and funded backlog of $1.
Status
(Complete)
Modified 8/15/24
Period of Performance
11/20/18
Start Date
11/20/23
Ordering Period End Date
Task Order Obligations and Backlog
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
$0.5
Funded Backlog
$0.5
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0016419DWP47
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under N0016419DWP47
Subcontract Awards
Disclosed subcontracts for N0016419DWP47
Opportunity Lifecycle
Procurement history for N0016419DWP47
Transaction History
Modifications to N0016419DWP47
People
Suggested agency contacts for N0016419DWP47
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
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
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HYE2BEDQHM44
Awardee CAGE
32828
Agency Detail
Awarding Office
N00164 NSWC CRANE
Funding Office
N00024 NAVSEA HQ
Created By
lorna.tribby@navy.mil
Last Modified By
lorna.tribby@navy.mil
Approved By
lorna.tribby@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MI-03
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Hillary Scholten
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $157,669 | 88% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $22,088 | 12% |
Last Modified: 8/15/24