CSC testing

Ended Indefinite Delivery Contract Awarded

Contract number
N6833520D0012
Awardee
Awarding agency
Task orders
19 $124,295 obligated

Award facts

Opportunity
Combined order value
$124,295 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$298,642.55
Maximum order
$1.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded Silver/Cims LLC an indefinite delivery contract with a potential value of $298,642.55 for CSC testing services. Between 2020-2025, NAVAIR issued 17 firm fixed price delivery orders against this IDC or associated contracts ranging from $966-$27,101 to Silver/Cims LLC for services such as plan review, witnessing fees, and test plans. These services were to be performed in Taylor Lake Village, Texas and supported NAVAIR's research, development, test and evaluation efforts for naval aviation and weapons systems programs.

The originating pre-solicitation notice indicated NAVAIR Lakehurst intended to award a 100% total small business set-aside ID/IQ contract for mobile facilities program support services. The purpose was to certify habitable shelters procured for Marine aviation use complied with international container safety standards, both initially and after mission-specific modifications. Services included engineering and technical support for plan reviews and physical tests to document ongoing standards compliance. The anticipated five-year contract would facilitate ongoing certification of shelters as configurations changed to meet expeditionary mission needs.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order #18 to procure FY24 APN three (3) plan reviews for $1,140.00 each, for a total of $3,420.00. Delivery… N6833525F0072 Naval Air Warfare Center (NAVAIR) $3,420
Delivery order #16 to procure FY24 APN one (1) plan review for $1,140.00 each. Delivery per CSC contract… N6833524F0406 Naval Air Warfare Center (NAVAIR) $1,140
Delivery order #16 to procure FY24 APN five (5) plan reviews at $1,140.00 each. Delivery per CSC contract… N6833524F0287 Naval Air Warfare Center (NAVAIR) $5,700
Delivery order #15 to procure FY24 APN five (5) plan reviews at $1,140.00 each. Delivery per CSC contract… N6833524F0172 Naval Air Warfare Center (NAVAIR) $5,700
Delivery order #14 to procure with FY24 APN five (5) plan reviews at $1,107.00 each. Delivery per CSC contract… N6833524F0042 Naval Air Warfare Center (NAVAIR) $5,535
Plan review N6833523F0405 Naval Air Warfare Center (NAVAIR) $3,321
Delivery order # 13 to procure with FY23 APN six (6) plan reviews @$1,107.00 each. Delivery per CSC contract… N6833523F0197 Naval Air Warfare Center (NAVAIR) $6,642
Plan review N6833523F0131 Naval Air Warfare Center (NAVAIR) $8,600
Plan review N6833522F0407 Naval Air Warfare Center (NAVAIR) $1,075
Do #10 for plan review N6833522F0303 Naval Air Warfare Center (NAVAIR) $6,450
Plan review N6833522F0183 Naval Air Warfare Center (NAVAIR) $8,600
Delivery order 08. N6833522F0062 Naval Air Warfare Center (NAVAIR) $3,132
Do # 007 N6833521F0172 Naval Air Warfare Center (NAVAIR) $7,308
Delivery order 06 N6833521F0151 Naval Air Warfare Center (NAVAIR) $14,466
Do 005 N6833521F0078 Naval Air Warfare Center (NAVAIR) $967
Plan review N6833520F0688 Naval Air Warfare Center (NAVAIR) $4,176
Witnessing fee N6833520F1158 Naval Air Warfare Center (NAVAIR) $27,101
Test plan N6833520F0484 Naval Air Warfare Center (NAVAIR) $5,742
Plan review N6833520F0244 Naval Air Warfare Center (NAVAIR) $5,220
Show all 19

Quick answers

Who was awarded contract N6833520D0012?

N6833520D0012 was awarded to Silver / Cims, LLC by Naval Air Warfare Center (Naval Air Systems Command) on January 15, 2020.

How much is contract N6833520D0012 worth?

Orders under N6833520D0012 have obligated $124,295. N6833520D0012's own ceiling is $298,643. A single order can be worth up to $1.

How many orders have been placed under contract N6833520D0012?

19 orders have been placed under N6833520D0012, the latest on December 3, 2024.

Who can order from contract N6833520D0012?

N6833520D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6833520D0012 competed?

The extent of competition for N6833520D0012 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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