N6817121D6003
Indefinite Delivery Contract
Overview
Government Description
ROTA SURFACE SHIP REPAIR CONTRACT
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$916,083,914 (41% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Spain.
Forecast Listed as the incumbent in contract forecast USS ARLEIGH BURKE FY24 CMAV.
Forecast Listed as the incumbent in contract forecast USS ARLEIGH BURKE FY24 CMAV.
Navantia, S.A., S.M.E was awarded
Indefinite Delivery Contract N6817121D6003 (N68171-21-D-6003)
by
U.S. Fleet Forces Command
for Rota Surface Ship Repair Contract
in January 2021.
The IDC
has a duration of 7 years and
was awarded
through solicitation Rota Spain Surface Ship Repair Solicitation
full & open
with
NAICS 336611 and
PSC 1905
via direct negotiation acquisition procedures with 1 bid received.
To date, $377,793,237 has been obligated through this vehicle with a potential value of all existing task orders of $377,839,211.
The total ceiling is $916,083,914, of which 41% has been used.
As of today, the IDC has a total reported backlog of $108,255 and funded backlog of $62,281.
Status
(Open)
Modified 1/15/25
Period of Performance
1/20/21
Start Date
1/24/28
Ordering Period End Date
Task Order Obligations and Backlog
$377.7M
Total Obligated
$377.8M
Current Award
$377.8M
Potential Award
$62.3K
Funded Backlog
$108.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N6817121D6003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under N6817121D6003
Subcontract Awards
Disclosed subcontracts for N6817121D6003
Opportunity Lifecycle
Procurement history for N6817121D6003
Transaction History
Modifications to N6817121D6003
People
Suggested agency contacts for N6817121D6003
Competition
Number of Bidders
1
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
Large Business
DoD Claimant Code
None
Awardee UEI
F6GNJF15V819
Awardee CAGE
0141B
Agency Detail
Awarding Office
N68171 NAVSUP FLC SIGONELLA NAPLES OFFICE
Funding Office
N60550 FDRMC DET ROTA
Created By
chad.a.baldwin2.civ.n68171@us.navy.mil
Last Modified By
chad.a.baldwin2.civ.n68171@us.navy.mil
Approved By
chad.a.baldwin2.civ.n68171@us.navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $70,587 | 97% |
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Supplies and materials (26.0) | $2,238 | 3% |
Last Modified: 1/15/25