N0038323DAK01
Indefinite Delivery Contract
Overview
Government Description
Bearing set, aircraft; drive link bearing; beam assembly, aircraft. Supports the repair of three components used in the rotor assembly for the V-22 osprey, specifically including the beam assembly and drive link bearing. All repair work will be performed in erie, Pennsylvania.
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
$27,700,598 (35% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Erie, Pennsylvania 16509 United States.
Sole Source This IDC was awarded sole source to Lord Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Commercial 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 Lord Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Lord Corporation was awarded
Indefinite Delivery Contract N0038323DAK01 (N00383-23-D-AK01)
by
Naval Supply Systems Command
for V-22 Osprey Rotor Assembly Component Repair
in July 2023.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 336413 and
PSC 1660
via sole source acquisition procedures with 1 bid received.
To date, $9,746,717 has been obligated through this vehicle.
The total ceiling is $27,700,598, of which 35% has been used.
DOD Announcements
Jul 2023:
Lord Corp., Erie, Pennsylvania, is awarded $27,700,598 for a five-year, long-term requirements contract for the repair of three components used in the rotor assembly in support of the V-22 Osprey. All work will be performed in Erie, Pennsylvania, and work is expected to be completed by July 2028 with no option periods. No funds will be obligated at time of award, and funds will not expire at the end of the current fiscal year. Working capital funds (Navy) will be used as delivery orders are assigned. One company was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 2304 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-23-D-AK01).
Status
(Open)
Modified 4/24/24
Period of Performance
7/31/23
Start Date
8/1/28
Ordering Period End Date
Task Order Obligations
$9.7M
Total Obligated
$9.7M
Current Award
$9.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0038323DAK01
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0038323DAK01
Subcontract Awards
Disclosed subcontracts for N0038323DAK01
Transaction History
Modifications to N0038323DAK01
People
Suggested agency contacts for N0038323DAK01
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
FH8KQEYJMGL3
Awardee CAGE
76005
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-16
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Mike Kelly
Last Modified: 4/24/24