N6134018D5014
Indefinite Delivery Contract
Overview
Government Description
TRAINING SYSTEM
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$979,999,996 (5% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jacksonville, Florida 32221 United States.
Amendment Since initial award the Vehicle Ceiling has decreased from $980,000,000 to $979,999,996.
Amendment Since initial award the Vehicle Ceiling has decreased from $980,000,000 to $979,999,996.
Logistic Services International was awarded
Indefinite Delivery Contract N6134018D5014 (N61340-18-D-5014)
by
NAWC Training Systems Division
for Training System
in November 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation Training Systems Contract (TSC) IV release of Draft RFP Questions and Responses
full & open
with
NAICS 333318 and
PSC 6910
via direct negotiation acquisition procedures with 40 bids received.
To date, $50,237,599 has been obligated through this vehicle with a potential value of all existing task orders of $89,727,617.
The total ceiling is $979,999,996, of which 5% has been used.
As of today, the IDC has a total reported backlog of $39,490,018.
The vehicle was awarded through NAVAIR Training Systems Contract IV (NAVAIR TSC IV).
DOD Announcements
Jul 2018:
Apogee-SAIC Capabilities Integrator LLC.,* Colorado Springs, Colorado (N61340-18-D-5001); Aero Simulation Inc.,* Tampa, Florida (N61340-18-D-5002); The Boeing Co., St. Louis, Missouri (N61340-18-D-5003); CAE USA Inc., Tampa, Florida (N61340-18-D-5004); CSRA LLC., Falls Church, Virginia (N61340-18-D-5005); CymSTAR LLC.,* Broken Arrow, Oklahoma (N61340-18-D-5006); DiSTI LLC.,* Orlando, Florida (N61340-18-D-5007); General Dynamics One Source LLC., Fairfax, Virginia (N61340-18-D-5008); J.F. Taylor Inc.,* Lexington Park, Maryland (N61340-18-D-5009); Kratos Technology & Training Solutions, San Diego, California (N61340-18-D-5011); L3 Technologies Inc., Arlington, Texas (N61340-18-D-5012); Lockheed Martin Corp., Orlando, Florida (N61340-18-D-5013); Logistic Services International,* Jacksonville, Florida (N61340-18-D-5014); Pro-Active Technologies Inc.,* Oviedo, Florida (N61340-18-D-5015); Rockwell Collins Simulation and Training Systems, Cedar Rapids, Iowa (N61340-18-D-5016); Triton II JV LLC.,* Orlando, Florida (N61340-18-D-5017); Veraxx Engineering Corp.,* Chantilly, Virginia (N61340-18-D-5018); Xebec,* Huntsville, Alabama (N61340-18-D-5019); CACI Inc. – Federal, Chantilly, Virginia (N61340-18-D-5020); TRU Simulation and Training Inc., Goose Creek, South Carolina (N61340-18-D-5021); Advanced Acoustic Concepts LLC., Hauppauge, New York (N61340-18-D-5022); Science Applications International Corp., McLean, Virginia (N61340-18-D-5023); and Alion Science and Technology Corp., Burr Ridge, Illinois (N61340-18-D-5024), are each awarded cost-plus-fixed-fee, firm-fixed-price, cost-plus-incentive-fee, fixed-price-incentive-fee indefinite-delivery/indefinite-quantity contracts to provide training device and training systems design, development, production, test and evaluation, delivery, modification, and support. These products are in support of the Naval Air Warfare C
Status
(Complete)
Modified 4/24/24
Period of Performance
11/28/18
Start Date
11/28/23
Ordering Period End Date
Task Order Obligations and Backlog
$50.2M
Total Obligated
$50.2M
Current Award
$89.7M
Potential Award
$0.0
Funded Backlog
$39.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
N6134018D5014
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N6134018D5014
$-
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 N6134018D5014
Subcontract Awards
Disclosed subcontracts for N6134018D5014
Opportunity Lifecycle
Procurement history for N6134018D5014
Transaction History
Modifications to N6134018D5014
People
Suggested agency contacts for N6134018D5014
Competition
Number of Bidders
40
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
TTATPRRACSA7
Awardee CAGE
9S850
Agency Detail
Awarding Office
N61340 NAWC TRAINING SYSTEMS DIV
Funding Office
N61340 NAWC TRAINING SYSTEMS DIV
Created By
andrea.gordon@navy.mil
Last Modified By
renee.worley.n61340@sa1700.navair
Approved By
renee.worley.n61340@sa1700.navair
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
FL-04
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Aaron Bean
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Equipment (31.0) | $4,618,900 | 100% |
Last Modified: 4/24/24