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N6449820D4023

Indefinite Delivery Contract

Overview

Government Description
MX5000RE-CORE-1
Pricing
Fixed Price
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
Vehicle Ceiling
$31,703,802 (80% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Hampshire 3766 United States.
Forecast Listed as the incumbent in contract forecast 543_Siemens RUGGEDCOM Hardware (C).
Recompete The following similar solicitation(s) may continue aspects of this idv: Siemens RUGGEDCOM Equipment – NSWCPD, Division 54 (Code 543)
Amendment Since initial award the Vehicle Ceiling has decreased from $31,799,710 to $31,703,802.
Lyme Computer Systems was awarded Indefinite Delivery Contract N6449820D4023 (N64498-20-D-4023) by NSWC Philadelphia Division for Mx5000Re-Core-1 in July 2020. The IDC has a duration of 5 years and was awarded through solicitation Siemens/RuggedCom network switching equipment with a Small Business Total set aside with NAICS 334210 and PSC 5895 via direct negotiation acquisition procedures with 2 bids received. To date, $25,206,572 has been obligated through this vehicle. The total ceiling is $31,703,802, of which 80% has been used.

DOD Announcements

Jul 2020: Lyme Computer Systems Inc.,* Lebanon, New Hampshire, is awarded a $31,819,843 not to exceed, indefinite-delivery/indefinite-quantity, firm-fixed-price contract with firm-fixed-price task order provisions for commercial off-the-shelf industrial-grade networking hardware and components manufactured. Work will be performed at the contractor’s facility in Lebanon, New Hampshire. This requirement is to provide commercial off-the-shelf industrial-grade networking hardware and components manufactured by Siemens/RuggedCom. The networking equipment is used for installation on operational hulls across multiple ship classes, to include the USS Arleigh Burke (DDG-51); USS Ticonderoga (CG-47); USS Whidbey Island (LSD-41); USS Whidbey Island (LSD-49); USS Avenger (MCM-1); USS Wasp (LHD-1); USS Makin Island (LHD-8); USS San Antonio (LPD-17); USS Nimitz (CVN-68); and the USS Gerald R. Ford (CVN-78), as part of their hull, mechanical, electrical and navigation network infrastructures. Work is expected to be completed by July 2025. Fiscal 2020 other procurement (Navy) funding in the amount of $1,016,509 ($500 minimum guarantee) will be obligated at time of award via individual delivery orders and will not expire at the end of the current fiscal year. The contract was competitively procured as a small-business set-aside via the beta.SAM.gov website and two offers were received. The Naval Surface Warfare Center Philadelphia Division, Philadelphia, Pennsylvania, is the contracting activity (N64498-20-D-4023).

Status
(Closed)

Modified 11/20/24
Period of Performance
7/6/20
Start Date
7/6/25
Ordering Period End Date
100% Complete

Task Order Obligations
$25.2M
Total Obligated
$25.2M
Current Award
$25.2M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N6449820D4023

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N6449820D4023

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under N6449820D4023

Subcontract Awards

Disclosed subcontracts for N6449820D4023

Opportunity Lifecycle

Procurement history for N6449820D4023

Transaction History

Modifications to N6449820D4023

People

Suggested agency contacts for N6449820D4023

Competition

Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
F1UZPBD1VBH9
Awardee CAGE
1BS14
Agency Detail
Awarding Office
N64498 NSWC PHILADELPHIA DIV
Funding Office
N64498 NSWC PHILADELPHIA DIV
Created By
francis.j.brady@navy.mil
Last Modified By
francis.j.brady@navy.mil
Approved By
francis.j.brady@navy.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
NH-02
Senators
Jeanne Shaheen
Margaret Hassan
Representative
Ann Kuster

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Navy (017-1810) Department of Defense-Military Supplies and materials (26.0) $5,813,642 100%
Last Modified: 11/20/24