N0042119D0074
Indefinite Delivery Contract
Overview
Government Description
5.4.3 Lab Support IDIQ
Awardee
Awarding Agency
Funding Agency
PSC
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$100,000,000
Vehicle Ceiling
$144,180,292 (90% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Great Mills, Maryland 20634 United States.
Amendment Since initial award the Vehicle Ceiling has increased 32% from $108,987,777 to $144,180,293.
Amendment Since initial award the Vehicle Ceiling has increased 32% from $108,987,777 to $144,180,293.
J.F. Taylor was awarded
Indefinite Delivery Contract N0042119D0074 (N00421-19-D-0074)
by
NAWC Aircraft Division
for 5.4.3 LAB SUPPORT IDIQ Contract
in August 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation 5.4.3 Laboratory Support
with a Small Business Total set aside
with
NAICS 541715 and
PSC AC14
via sealed bid acquisition procedures with 1 bid received.
To date, $135,004,100 has been obligated through this vehicle.
The total ceiling is $144,180,292, of which 90% has been used.
As of today, the IDC has a total reported backlog of $5,458,288 and funded backlog of $5,458,288.
DOD Announcements
Aug 2019:
J.F. Taylor Inc.,* Lexington Park, Maryland, is awarded a $108,987,777 cost-plus-fixed-fee, cost-reimbursable, indefinite-delivery/indefinite-quantity contract to provide engineering and technical services in support of the Integrated Battlespace Simulation and Test Department, Naval Air Warfare Center, Aircraft Division 5.4.3 Simulation Division laboratories. These laboratories support activities that include research and development of requirements for aviation systems, supporting system development, providing developmental and operational flight test support, and providing life-cycle operational support to include system enhancement, procedure refinement and accident investigations. Work will be performed in Patuxent River, Maryland, (78%); and Lexington Park, Maryland (22%), and is expected to be completed in August 2024. No funds will be obligated at the time of award. Funds will be obligated on individual orders as they are issued. This contract was competitively procured via an electronic request for proposal as a small business set-aside; one offer was received. The Naval Air Warfare Center, Aircraft Division, Patuxent River, Maryland, is the contracting activity (N00421-19-D-0074).
Mar 2024: J.F. Taylor Inc.,* Lexington Park, Maryland, is awarded a $22,672,547 modification (P00002) to a previously awarded cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract (N0042119D0074). This modification exercises an option to provide continued research, design, development, testing and integration, and associated engineering to include simulation-based initiatives and interconnectivity, in support of the Integrated Battlespace Simulation and Test division laboratories for the Navy. Work will be performed in Patuxent River, Maryland, and is expected to be completed in September 2024. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity.
Mar 2024: J.F. Taylor Inc.,* Lexington Park, Maryland, is awarded a $22,672,547 modification (P00002) to a previously awarded cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract (N0042119D0074). This modification exercises an option to provide continued research, design, development, testing and integration, and associated engineering to include simulation-based initiatives and interconnectivity, in support of the Integrated Battlespace Simulation and Test division laboratories for the Navy. Work will be performed in Patuxent River, Maryland, and is expected to be completed in September 2024. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity.
Status
(Complete)
Modified 4/24/24
Period of Performance
8/7/19
Start Date
8/21/24
Ordering Period End Date
Task Order Obligations and Backlog
$129.5M
Total Obligated
$135.0M
Current Award
$135.0M
Potential Award
$5.5M
Funded Backlog
$5.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0042119D0074
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0042119D0074
Subcontract Awards
Disclosed subcontracts for N0042119D0074
Opportunity Lifecycle
Procurement history for N0042119D0074
Transaction History
Modifications to N0042119D0074
People
Suggested agency contacts for N0042119D0074
Competition
Number of Bidders
1
Solicitation Procedures
Sealed Bid
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
N69MTSWBLK77
Awardee CAGE
8V704
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $870,090 | 66% |
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Research and development contracts (25.5) | $214,734 | 16% |
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $143,135 | 11% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $99,887 | 8% |
Last Modified: 4/24/24