N0038316D050M
Indefinite Delivery Contract
Overview
Government Description
REPAIR/OVERHAUL T700 HYDRO-MECHANICAL UNIT/MAIN FUEL CONTROL
Awardee
Awarding / 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
$9,225,825 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 61111 United States.
Ceiling Exceeded Total obligated funds of $15,739,254 has exceeded the reported contract ceiling of $9,225,825. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/03/19 to 02/01/23.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $15,739,254 has exceeded the reported contract ceiling of $9,225,825. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/03/19 to 02/01/23.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Woodward was awarded
Indefinite Delivery Contract N0038316D050M (N00383-16-D-050M)
by
Naval Supply Systems Command
for Repair/Overhaul T700 Hydro-Mechanical Unit/Main Fuel Control
in May 2016.
The IDC
has a duration of 6 years 9 months and
was awarded
through solicitation Requirement to establish three (3)year Requirements contract for repair/rework T700 Hydro-Mechanical Unit (HMU) (2915-01-492-3907/Part Number (99207) 4046T52G37
full & open
with
NAICS 336412 and
PSC 2840
via direct negotiation acquisition procedures with 2 bids received.
To date, $27,058,643 has been obligated through this vehicle.
The total ceiling is $9,225,825, of which 101% has been used.
As of today, the IDC has a total reported backlog of $11,319,389 and funded backlog of $11,319,389.
DOD Announcements
May 2016:
Woodward Inc., Rockford, Illinois, is being awarded a $9,225,825 basic long-term requirements contract for depot-level repair support of hydro mechanical units on the T700 engine and for commercial asset visibility reporting requirements. This contract includes a three-year base. Work will be performed in Rockford, Illinois, and is expected to be completed by May 2019. No funding will be obligated at the time of award. When funds are obligated, Navy working capital funds will be obligated, and will not expire at the end of the contract ordering period. Two firms were solicited for this competitive requirement, and two offers were received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-16-D-050M).
Status
(Complete)
Modified 2/1/23
Period of Performance
5/3/16
Start Date
2/1/23
Ordering Period End Date
Task Order Obligations and Backlog
$15.7M
Total Obligated
$27.1M
Current Award
$27.1M
Potential Award
$11.3M
Funded Backlog
$11.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0038316D050M
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0038316D050M
Subcontract Awards
Disclosed subcontracts for N0038316D050M
Opportunity Lifecycle
Procurement history for N0038316D050M
Transaction History
Modifications to N0038316D050M
People
Suggested agency contacts for N0038316D050M
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
Commercial Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
L4UCL5K5H5J9
Awardee CAGE
66503
Agency Detail
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
kirsten.regan@navy.mil
Last Modified By
kirsten.regan@navy.mil
Approved By
kirsten.regan@navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-16
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Darin LaHood
Last Modified: 2/1/23