Build-To-Print Cables Harness Assemblies 2015-2020
Ended Master IDIQ Awarded
- Federal agency
-
Naval Sea Systems Command
- Awardees
- 6
- Task orders
- 63
- Obligated
- $4,172,999
Vehicle facts
- Opportunity
-
- N0016414RJN05 Solicitation number
- Agency
-
- Naval Sea Systems Command Department of the Navy, Department of Defense
- 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2015-2020 Master IDIQ on February 13, 2015, with ordering authority that closed on February 26, 2020 — the vehicle is no longer active and closed to new task orders over six years ago.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
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
See this vehicle's full record
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