Evaluation and overhaul of slip ring assemblies

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0016420DWP54
Awardee
Awarding agency
Task orders
1 $4,224 obligated

Award facts

Opportunity
Combined order value
$4,224 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$6,073,870.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Navy Naval Sea Systems Command awarded Moog Inc., doing business as Moog Components Group, an indefinite delivery contract with a potential value of $6,073,870. No set-aside was used. The contract aims to procure the evaluation and overhaul of slip ring assemblies to support Navy and Marine Corps ship and ship systems engineering requirements.

Under the contract, the agency issued Moog Components Group a $4,224 firm fixed price delivery order to evaluate one AN/SPS-49 slip ring assembly. Moog Inc. will perform this work in Blacksburg, Virginia through February 2021 as the parent company of Moog Components Group. The Naval Sea Systems Command is responsible for engineering, building, and procuring ships and ship systems, so this contract and associated delivery order are intended to maintain key maritime electronic components.

Task orders

Task order Ordering agency Obligated Awarded
Evaluation one an/SPS-49 slip ring assembly N0016420FW096 Naval Sea Systems Command (Navy) $4,224

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Add far 52.204-27 $0
Other Administrative Action P00001 · Update dcma office $0
Original award $0

Quick answers

Who was awarded contract N0016420DWP54?

N0016420DWP54 was awarded to Moog Inc. by Naval Sea Systems Command (Department of the Navy) on April 13, 2020.

How much is contract N0016420DWP54 worth?

Orders under N0016420DWP54 have obligated $4,224. N0016420DWP54's own ceiling is $6,073,870.

How many orders have been placed under contract N0016420DWP54?

1 order has been placed under N0016420DWP54, the latest on April 16, 2020.

Who can order from contract N0016420DWP54?

N0016420DWP54 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0016420DWP54 competed?

The extent of competition for N0016420DWP54 was full and open competition. The government received 2 offers.

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