Build-To-Print Cables Harness Assemblies 2015-2020

Ended Master IDIQ Awarded

Federal agency
Awardees
6
Task orders
63
Obligated
$4,172,999

Vehicle facts

Opportunity
  • N0016414RJN05 Solicitation number
Agency
Combined task order value
$4,088,783 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 28% used
$15,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Naval Sea Systems Command established the Build-To-Print Cables Harness Assemblies 2015-2020 Master IDIQ on February 13, 2015, with ordering authority that closed on February 26, 2020 — the vehicle is no longer active and closed to new task orders over six years ago. The $15 million shared ceiling has been fully obligated and exceeded; combined task-order obligations total $4.2 million against a stated combined potential value of $4.1 million. While 63 task orders were awarded over the vehicle's life, ordering momentum has declined sharply post-closure, with only six orders issued since 2020 (two in 2023, three in 2024, one in 2021).

The vehicle procures build-to-print cables, harnesses, and assemblies for naval systems including Fixed Forward Firing Weapons (FFFW), Torpedo Umbilical Cable (TUC), Sono Buoy Coil Multiplexer (SONOMUX), and associated subsystems aboard UH-1, MH-60R, and MH-60S helicopters. Awarded task orders span individual cable assemblies, harness kits, umbilical harnesses, charging cables, and emerging requirements, with most orders in the $5,000 to $200,000 range.

Competition is concentrated: Chenega Manufacturing Services LLC holds 33 of 63 orders with $3 million in combined potential value—capturing roughly 73 percent of the vehicle's activity. Aircraft Engineering & Installation Services, Inc. (10 orders, $311 thousand), PRN Associates, Incorporated (8 orders, $456 thousand), and VMR Electronics Corporation (5 orders, $169 thousand) form the secondary tier. Small business set-asides dominate the portfolio at 94 percent of task orders, with only 6 percent unrestricted. Customer demand is concentrated in Naval Air Systems Command (18 orders, $2.6 million potential value), reflecting the helicopter-systems focus, followed by Air Mobility Command (14 orders), Naval Sea Systems Command itself (12 orders), and Naval Supply Systems Command (8 orders).

The vehicle's closure in February 2020 makes it unsuitable for new business development; current pursuit activity should focus on existing vehicles or successors if the contracting office has established follow-on IDIQs for the same scope.

Description

Master IDIQ for ground subsystem build to print cables/harnesses in support of Fixed Forward Firing Weapons (FFFW), Torpedo Umbilical Cable (TUC), Sono Buoy Coil Multiplexer (SONOMUX) systems and other systems that are utilized on the UH-1, MH-60R and MH-60S helicopters for The Naval Surface Warfare Center, Crane Division (NSWCC).

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
MK54 umbilical harness N0016424F0081 Chenega Manufacturing Services LLC NAVSEA $612,921
Remote operated small arms mount cables for MK49 MOD0 gun weapon system N0016424FJ134 Chenega Manufacturing Services LLC NAVSEA $212,302
Remote operated small arms mount cables for MK49 MOD0 gun weapon system N0016424FJ127 Aircraft Engineering & Installation Services, Inc. NAVSEA $0
Hdts harness assembly (kit) N0016423FJ102 Chenega Manufacturing Services LLC NAVSEA $294,696
Hdts harness assembly (kit) N0016423FJ022 Chenega Manufacturing Services LLC NAVSEA $22,312
Conduit assembly N0016421FJ055 Chenega Manufacturing Services LLC NAVSEA $75,748
Minimum obligation of funds for cables/harness assemblies 0001 Stimulus Engineering Services, Inc. NAVSEA $0
MK54 umbilical harness - FMS N0016418FJ273 Chenega Manufacturing Services LLC NAVSEA $173,113
MK54 harness assy & conduit assy N0016419FJ231 Chenega Manufacturing Services LLC NAVSEA $50,515
J4 epib to J1 pan/tilt cable assembly N0016419FJ212 Aircraft Engineering & Installation Services, Inc. NAVSEA $17,735
Cable requirement N0016419FJ132 Chenega Manufacturing Services LLC NAVSEA $396,296
MK 44 charging cable N0016419FJ098 Chenega Manufacturing Services LLC NAVSEA $13,964
MK 54 umbilical harness N0016419FJ072 Chenega Manufacturing Services LLC NAVSEA $81,110
Cable N0016419FJ069 Chenega Manufacturing Services LLC NAVSEA $9,911
Wiring harness assembly N0016419FJ032 Chenega Manufacturing Services LLC NAVSEA $780
Sonobuoy coil multiplexer assembly N0016418FJ329 I3 Assembly LLC NAVSEA $40,085
MK 44 charging cable N0016418FJ150 Chenega Manufacturing Services LLC NAVSEA $1,418
Emerging requirements N0016418FJ104 Chenega Manufacturing Services LLC NAVSEA $28,343
Sonobuoy coil multiplexer assembly N0016418FJ083 I3 Assembly LLC NAVSEA $44,415
Emerging requirements N0016418FJ086 C4Ws Incorporated NAVSEA $59,858
Emerging requirements - output N0016417FJ251 Chenega Manufacturing Services LLC NAVSEA $51,209
Battery box current limiting circuit ASS N0016417FJ136 Chenega Manufacturing Services LLC NAVSEA $5,115
MK 44 light interface power cable N0016417FJ213 Chenega Manufacturing Services LLC NAVSEA $68,582
MK 54 umbilical harness N0016417FJ210 Chenega Manufacturing Services LLC NAVSEA $78,175
Emerging requirements N0016417FJ104 C4Ws Incorporated NAVSEA $38,394
Show 15 more

Latest 25 of 63 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Chenega Manufacturing Services LLC $3,038,095 73%
2 PRN Associates, Incorporated $455,789 11%
3 Aircraft Engineering & Installation Services, Inc. $310,594 7%
4 VMR Electronics Corporation $169,160 4%
5 C4Ws Incorporated $114,862 3%
6 I3 Assembly LLC $84,500 2%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Navy $3,798,077 91%
2 Air Force $284,529 7%
3 Department of the Army $50,864 1%
4 Defense Logistics Agency $39,528 1%

Obligations by fiscal year

Fiscal year Obligated
FY2024 $824,023
FY2023 $318,208
FY2021 $74,555
FY2019 $570,311
FY2018 $347,725
FY2017 $490,423
FY2016 $739,493
FY2015 $808,261

Quick answers

What is the Build-To-Print Cables Harness Assemblies 2015-2020 contract vehicle?

Build-To-Print Cables Harness Assemblies 2015-2020 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Naval Sea Systems Command (Department of the Navy), awarded on February 13, 2015.

Which companies hold Build-To-Print Cables Harness Assemblies 2015-2020?

6 companies hold Build-To-Print Cables Harness Assemblies 2015-2020's IDV awards, one each. The latest went to I3 Assembly LLC on February 27, 2015. The awardees whose task orders obligated the most are Chenega Manufacturing Services LLC, PRN Associates, Incorporated and Aircraft Engineering & Installation Services, Inc.

How much has been spent through Build-To-Print Cables Harness Assemblies 2015-2020?

63 task orders have been placed under Build-To-Print Cables Harness Assemblies 2015-2020, obligating $4,172,999. Their combined current value, with exercised options, is $4,088,783.

What is the shared ceiling of Build-To-Print Cables Harness Assemblies 2015-2020?

Build-To-Print Cables Harness Assemblies 2015-2020's shared ceiling is $15,000,000; its task orders have used 28% of it.

Which agencies use Build-To-Print Cables Harness Assemblies 2015-2020 the most?

The departments whose task orders under Build-To-Print Cables Harness Assemblies 2015-2020 obligated the most are Department of the Navy ($3,798,077), Air Force ($284,529) and Department of the Army ($50,864).

On GovTribe

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