N5005414D1408-N5005420F5063
Delivery Order
Overview
Government Description
BRIDGE - SEVENTH YEAR EFFORT - COMNAVAIRPAC CEMAT SUPPORT
Alternate Description
221408
Awardee
Funding Agency
Place of Performance
San Diego, CA 92136 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
70
Related Opportunity
Analysis Notes
Predecessor This appears to be a continuation of a prior contract N5005414D1408-N5005419F5066.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
HII Fleet Support Group was awarded
Delivery Order N5005420F5063 (N50054-20-F-5063)
for Bridge - Seventh Year Effort - Comnavairpac Cemat Support
worth up to $11,533,523
by Naval Air Systems Command
in March 2020.
The contract
has a duration of 1 year and
was awarded
through solicitation
Carrier Engineering Maintenance Assist Team (CEMAT) for east and west coast and Surface Ship Engineering Maintenance Assist Team (SEMAT)
full & open
with
NAICS 336611 and
PSC J998
via direct negotiation acquisition procedures.
Status
(Complete)
Last Modified 3/24/25
Period of Performance
3/7/20
Start Date
3/6/21
Current End Date
3/6/21
Potential End Date
Obligations
$11.5M
Total Obligated
$11.5M
Current Award
$11.5M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N5005414D1408-N5005420F5063
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N5005414D1408-N5005420F5063
Opportunity Lifecycle
Procurement history for N5005414D1408-N5005420F5063
Transaction History
Modifications to N5005414D1408-N5005420F5063
People
Suggested agency contacts for N5005414D1408-N5005420F5063
Competition
Number of Bidders
Not Applicable
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Ships
IT Commercial Item Category
Not Applicable
Awardee UEI
VGCPT3NSM831
Awardee CAGE
1LT84
Agency Detail
Awarding Office
N50054 MID ATLANTIC REG MAINT CTR
Funding Office
N57025
Created By
carl.e.burnett@navy.mil
Last Modified By
desiree.m.morrison.n50054@sa1700.sea.nssa
Approved By
carl.e.burnett@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $13,302,243 | 100% |
Modified: 3/24/25