Machining requirements
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N0016411DWS52
- Awardee
-
Marion Tool & Die Inc. UEI HBLMU4LUQD94
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 26 $2,997,315 obligated
Award facts
- Opportunity
-
- N0016410RWS42 Solicitation number
- Build To Print Machine Shop Requirements Award Notice · Posted Apr 1, 2011
- Build-to-print machine shop requirements Award Notice · Posted Aug 31, 2010
- Combined order value
- $2,770,128 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $49,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332710 Machine Shops
- PSC
- 3470 Machine Shop Sets, Kits, And Outfits
- Set-aside
- Total Small Business
- Competition
- 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
Naval Sea Systems Command awarded a single-award Total Small Business indefinite-delivery contract to Marion Tool & Die Inc. (doing business as Marion Manufacturing) on February 17, 2011, with a ceiling of $49,900,000 and an ultimate completion date of February 16, 2021. This women-owned small business is ISO 9001:2016 and AS9100:D certified.
Work is performed in West Terre Haute, Indiana and Springville, Indiana. The IDIQ procures machining requirements and precision-machined components, subassemblies, and manufacturing support for Naval shipbuilding, fleet maintenance, and aircraft programs.
Delivery orders issued under this contract span from 2011 through October 2020 and cover a broad range of machined components and assemblies. Notable task orders include ballast kits for the EA-18G Growler Aircraft program ($17,432.47, awarded October 26, 2020), waveguide components for the EA-18G ($266,999.58, awarded August 29, 2018), adapter assemblies ($685,186.00, awarded December 11, 2015), shroud assemblies for the EA-18G ($267,417.48, awarded August 18, 2014), and upper fittings for the EA-18G ($231,916.50, awarded May 22, 2013). Additional orders support the MK48 MOD 5 program, filters, hardware kits, and various EA-18G Growler components. Orders issued under Naval Air Systems Command and Naval Sea Systems Command represent the primary customer offices drawing against this vehicle. Most delivery orders carry Total Small Business set-asides and are priced on a firm fixed-price basis.
Task orders
Show all 26
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0016411DWS52?
N0016411DWS52 was awarded to Marion Tool & Die Inc. by Naval Sea Systems Command (Department of the Navy) on February 17, 2011.
How much is contract N0016411DWS52 worth?
Orders under N0016411DWS52 have obligated $2,997,315. Their combined current value, with exercised options, is $2,770,128. N0016411DWS52's own ceiling is $49,900,000.
How many orders have been placed under contract N0016411DWS52?
26 orders have been placed under N0016411DWS52, the latest on October 26, 2020.
Who can order from contract N0016411DWS52?
N0016411DWS52 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0016411DWS52 competed?
The government received 6 offers. It was set aside: Total Small Business.
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