N0042119D0075
Indefinite Delivery Contract
Overview
Government Description
AIR-4.2 Cost Estimating Analysis Support Services
Awardee
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$25,588,908 (91% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lexington Park, Maryland 20653 United States.
Forecast Listed as the incumbent in contract forecast Cost & Scheduling Analysis for Naval Aviation Products (C).
Recompete The following similar solicitation(s) may continue aspects of this idv: ASW Engineering Services Requirement, AT-6E and T-6A/B Post-Production Engineering and Integrated Logistics Support
Amendment Since initial award the Vehicle Ceiling has increased 11% from $23,043,905 to $25,588,908.
Forecast Listed as the incumbent in contract forecast Cost & Scheduling Analysis for Naval Aviation Products (C).
Recompete The following similar solicitation(s) may continue aspects of this idv: ASW Engineering Services Requirement, AT-6E and T-6A/B Post-Production Engineering and Integrated Logistics Support
Amendment Since initial award the Vehicle Ceiling has increased 11% from $23,043,905 to $25,588,908.
Naval Systems was awarded
Indefinite Delivery Contract N0042119D0075 (N00421-19-D-0075)
by
NAWC Aircraft Division
for Cost Estimating Analysis Support Services
in July 2019.
The IDC
has a duration of 5 years 1 months and
was awarded
through solicitation COST ESTIMATING/ANALYSIS SUPPORT FOR AIR-4.2
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 2 bids received.
To date, $24,208,186 has been obligated through this vehicle.
The total ceiling is $25,588,908, of which 91% has been used.
As of today, the IDC has a total reported backlog of $948,048 and funded backlog of $948,048.
DOD Announcements
Jul 2019:
Naval Systems Inc., Lexington Park, Maryland, is awarded a $23,043,905 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract. This contract provides cost estimating and analysis support. Specifically, to provide analyses including acquisition and logistics estimating, independent evaluations, case studies and recommendations, along with associated data in support of cost estimating and analysis that spans all phases of the life cycle (i.e., material solution analysis, technology demonstration, engineering and manufacturing development, production and deployment, and operations and support). Work will be performed in Lexington Park, Maryland (56%); Patuxent River, Maryland (30%); Lakehurst, New Jersey (7%); and Orlando, Florida (7%), 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, with two offers received. The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity (N00421-19-D-0075).
Status
(Complete)
Modified 4/8/24
Period of Performance
7/16/19
Start Date
8/3/24
Ordering Period End Date
Task Order Obligations and Backlog
$23.3M
Total Obligated
$24.2M
Current Award
$24.2M
Potential Award
$948.0K
Funded Backlog
$948.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0042119D0075
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under N0042119D0075
Subcontract Awards
Disclosed subcontracts for N0042119D0075
Opportunity Lifecycle
Procurement history for N0042119D0075
Transaction History
Modifications to N0042119D0075
People
Suggested agency contacts for N0042119D0075
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
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
JD2DPM6K16U8
Awardee CAGE
3PWC2
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Created By
roberta.nethercutt@navy.mil
Last Modified By
roberta.nethercutt@navy.mil
Approved By
roberta.nethercutt@navy.mil
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 |
|---|---|---|---|---|
| Weapons Procurement, Navy (017-1507) | Department of Defense-Military | Advisory and assistance services (25.1) | $954,062 | 61% |
| Procurement of Ammunition, Navy and Marine Corps (017-1508) | Department of Defense-Military | Advisory and assistance services (25.1) | $373,122 | 24% |
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $148,846 | 10% |
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Advisory and assistance services (25.1) | $67,018 | 4% |
Last Modified: 4/8/24