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N0038319DUC01

Indefinite Delivery Contract

Overview

Government Description
5 YEAR REQUIREMENT CONTRACT, 3 BASE YEARS, 2 OPTION YEARS- 5 DIFFERENT LIFE RAFT INFLATABLES
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$13,754,049 (85% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wall Township, New Jersey 7727 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 03/27/24 to 03/01/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
AIR Cruisers Company was awarded Indefinite Delivery Contract N0038319DUC01 (N00383-19-D-UC01) by Naval Supply Systems Command for 5 Year Requirement Contract, 3 Base Years, 2 Option Years- 5 Different Life Raft Inflatables in March 2019. The IDC has a duration of 5 years and was awarded through solicitation Synopsis for Solicitation N0038318RRAFT full & open with NAICS 326299 and PSC 4220 via sole source acquisition procedures with 1 bid received. To date, $11,657,156 has been obligated through this vehicle. The total ceiling is $13,754,049, of which 85% has been used.

DOD Announcements

Mar 2019: Air Cruisers Co. LLC, Wall Township, New Jersey, is awarded an $8,026,673 long-term contract for repair of five various life raft inflatables in support of the Multi-Place Life Rafts System for use on various aircraft. The contract will include a three-year contract with two one-year option periods which if exercised, the total value of the contract is estimated to be $13,754,049. Work will be performed in Liberty, Mississippi. Work is expected to be completed by March 2022; if all options are exercised, work will be completed by March 2024. No funds are obligated at the time of award. Annual working capital funds (Navy) will be obligated as individual task orders are issued. Funds will not expire at the end of the current fiscal year. This contract was a sole-source, non-competitive requirement pursuant to the authority set forth in Federal Acquisition Regulation 6.302-1, with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-19-D-UC01).

Status
(Complete)

Modified 2/14/24
Period of Performance
3/27/19
Start Date
3/1/24
Ordering Period End Date
100% Complete

Task Order Obligations
$11.7M
Total Obligated
$11.7M
Current Award
$11.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N0038319DUC01

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under N0038319DUC01

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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 N0038319DUC01

Subcontract Awards

Disclosed subcontracts for N0038319DUC01

Opportunity Lifecycle

Procurement history for N0038319DUC01

Transaction History

Modifications to N0038319DUC01

People

Suggested agency contacts for N0038319DUC01

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
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
FHQJU6JV3G67
Awardee CAGE
70167
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
shannon.gonglik@navy.mil
Last Modified By
shannon.gonglik@navy.mil
Approved By
shannon.gonglik@navy.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
NJ-04
Senators
Robert Menendez
Cory Booker
Representative
Christopher Smith
Last Modified: 2/14/24