N0038325DNU01
Indefinite Delivery Contract
Overview
Government Description
Sliprings V-22. The award is for the repair of the slip ring assembly in support of V-22 aircraft. All work will be performed in blacksburg, Virginia.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$28,923,732
Vehicle Ceiling
$28,923,732 (49% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Blacksburg, Virginia 24060 United States.
Sole Source This IDC was awarded sole source to Moog because the government believes that only one company can provide the product / service (FAR 6.302-1).
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 Moog because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Moog was awarded
Indefinite Delivery Contract N0038325DNU01 (N00383-25-D-NU01)
by
Naval Supply Systems Command
for Sliprings V-22
in March 2028.
The IDC
was awarded
through solicitation N0038323Q9516
full & open
with
NAICS 336413 and
PSC 1680
via sole source acquisition procedures with 1 bid received.
To date, $14,305,493 has been obligated through this vehicle.
The total ceiling is $28,923,732, of which 49% has been used.
DOD Announcements
Feb 2025:
Moog Inc., Blacksburg, Virginia, is being awarded $28,923,732 for a firm-fixed-price, long-term contract for the repair of the slip ring assembly in support of V-22 aircraft. This is a three-year contract with no option periods and work will be completed by February 2028. All work will be performed in Blacksburg, Virginia. Annual working capital funds (Navy) in the amount of $5,282,478 will be obligated for a delivery order (N00383-25-F-NU00) that will be awarded concurrently with the contract. Funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 2304 (c)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-25-D-NU01).
Status
(Open)
Modified 3/17/25
Period of Performance
3/16/28
Start Date
3/17/28
Ordering Period End Date
Task Order Obligations
$14.3M
Total Obligated
$14.3M
Current Award
$14.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0038325DNU01
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0038325DNU01
Subcontract Awards
Disclosed subcontracts for N0038325DNU01
Opportunity Lifecycle
Procurement history for N0038325DNU01
Transaction History
Modifications to N0038325DNU01
People
Suggested agency contacts for N0038325DNU01
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
KDWVFE3K1TL3
Awardee CAGE
99932
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
elise.m.anzini.civ@us.navy.mil
Last Modified By
elise.m.anzini.civ@us.navy.mil
Approved By
elise.m.anzini.civ@us.navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-09
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
H. Griffith
Last Modified: 3/17/25