N6852023D0012
Indefinite Delivery Contract
Overview
Government Description
IDIQ FOR LEVEL OF EFFORT CONTRACT FOR MRO
Awardee
Awarding / Funding Agency
PSC
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$234,844,742 (43% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 20688 United States.
Forecast Listed as the incumbent in contract forecast FRC_ASE_MROL FOLLOW ON - Maintenance, Repair, Overhaul, and Logistics Support (MRO-L) (C).
Recompete The following similar solicitation(s) may continue aspects of this idv: ASE Maintenance, Repair, Overhaul & Logistics (MROL) Support Services DRAFT RFP, ASE Maintenance, Repair, Overhaul & Logistics (MROL) Support Services Draft PWS
Forecast Listed as the incumbent in contract forecast FRC_ASE_MROL FOLLOW ON - Maintenance, Repair, Overhaul, and Logistics Support (MRO-L) (C).
Recompete The following similar solicitation(s) may continue aspects of this idv: ASE Maintenance, Repair, Overhaul & Logistics (MROL) Support Services DRAFT RFP, ASE Maintenance, Repair, Overhaul & Logistics (MROL) Support Services Draft PWS
Arrows Edge was awarded
Indefinite Delivery Contract N6852023D0012 (N68520-23-D-0012)
by
Fleet Readiness Center
for Idiq For Level Of Effort Contract For Mro
in July 2023.
The IDC
has a duration of 3 years and
was awarded
through solicitation Request for Proposal - Maintenance, Repair, Overhaul, and Logistics Support for Fleet Readiness Center, Aviation Support Equipment
with a 8(a) set aside
with
NAICS 488190 and
PSC J017
via direct negotiation acquisition procedures with 4 bids received.
To date, $101,701,857 has been obligated through this vehicle with a potential value of all existing task orders of $107,898,533.
The total ceiling is $234,844,742, of which 43% has been used.
As of today, the IDC has a total reported backlog of $6,196,676.
DOD Announcements
Jun 2023:
Arrow’s Edge LLC,* Huntsville, Alabama, is awarded a $200,025,257 cost-plus-fixed-fee indefinite-delivery/indefinite-quantity contract to provide maintenance, repair, overhaul, and logistics support for Fleet Readiness Center aviation support equipment, to include intermediate level and depot level scheduled, preventative and unscheduled, restorative maintenance; servicing, functional/operational testing, repair and replacement of unserviceable parts, assemblies, subassemblies and components; structural repairs, fabrication of parts; incorporation of modifications, support configuration, reclamation, and conversions; and perform corrosion control to include paint and final finish of support equipment. Work will be performed in Solomon’s Island, Maryland (30.2%); San Diego, California (22.4%); Portsmouth, Virginia (9.8%); Jacksonville, Florida (7.5%); Beaufort, South Carolina (6%); Lemoore, California (5.8%); New Orleans, Louisiana (5.6%); El Centro, California (4.7%); Cherry Point, North Carolina (3.6%); Fort Worth, Texas (3.4%); Everett, Washington (0.6%); and Williamsburg, Virginia (0.4%), and is expected to be completed in July 2026. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. This contract was procured as an 8(a) program small business set-aside, four offers were received. The Commander, Fleet Readiness Centers, Patuxent River, Maryland, is the contracting activity (N6852023D0012).
Status
(Open)
Modified 6/11/25
Period of Performance
7/31/23
Start Date
7/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$101.7M
Total Obligated
$101.7M
Current Award
$107.9M
Potential Award
$0.0
Funded Backlog
$6.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N6852023D0012
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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 N6852023D0012
Subcontract Awards
Disclosed subcontracts for N6852023D0012
Opportunity Lifecycle
Procurement history for N6852023D0012
Transaction History
Modifications to N6852023D0012
People
Suggested agency contacts for N6852023D0012
Competition
Number of Bidders
4
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
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
MP6WMNAL9G65
Awardee CAGE
8JHC3
Agency Detail
Awarding Office
N68520 FLEET READINESS CENTER
Funding Office
N68778 FLEET READINESS CENTER ASE
Created By
alexander.m.julian2@navy.mil
Last Modified By
alexander.m.julian2@navy.mil
Approved By
alexander.m.julian2@navy.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Last Modified: 6/11/25