Build-To-Print Machine Shop Requirements 2014-2019
Ended Master IDIQ Awarded
- Federal agency
-
Naval Sea Systems Command
- Awardees
- 7
- Task orders
- 120
- Obligated
- $12,970,569
Vehicle facts
- Opportunity
-
- N0016414RJN02 Solicitation number
- Agency
-
- Naval Sea Systems Command Department of the Navy, Department of Defense
- Combined task order value
- $12,268,134 Current and potential, with all options
- Last date to order 100% complete
- Shared ceiling 26% used
- $49,900,000.00
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
Naval Sea Systems Command awarded this Master IDIQ for build-to-print machined parts supporting Armed Helicopter Weapons Systems and related Navy ground and air activities, with the ordering period closed as of September 22, 2019. The vehicle is no longer active; ordering ceased nearly seven years ago.
The vehicle established in September 2014 issued 120 task orders over its five-year lifecycle, with peak activity in 2016 when 40 orders were placed. Ordering momentum declined sharply in its final years—2018 saw 12 orders and 2019 saw 8. Combined task-order potential value of $12.3 million has been exceeded by obligated dollars of $13 million, indicating fuller execution than originally estimated. Eight distinct prime contractors competed under the vehicle, serving 11 customer agencies.
Specialty Cnc, LLC dominates award concentration with 39 orders worth $8.3 million in combined potential value—roughly 68 percent of the vehicle's total. The next three primes (J & N Metal Products, Flightfab, and MSP Aviation) together hold approximately $3.3 million, or 27 percent. Embree Machine Inc. rounds out the top tier with 19 orders. This top-heavy distribution reflects the specialized nature of helicopter weapons-system machining.
Navy funding is concentrated within two commands: Naval Air Systems Command placed 44 orders worth $7.3 million (60 percent of vehicle value), while Naval Sea Systems Command placed 56 orders but at lower per-order values totaling $797 thousand. Air Force Materiel Command's Aeronautical Systems Center and Army programs account for smaller shares.
Set-asides favor small business: 99 of 120 orders (83 percent) were designated Total Small Business set-asides, with 21 orders (18 percent) unrestricted. All orders use firm-fixed-price pricing. Individual task-order values range from under $500 for spare parts to multi-million-dollar builds; the largest single order was $2.3 million obligated (ceiling $2.1 million) for helicopter armament work awarded in May 2017. Typical build-to-print orders range from $10,000 to $200,000, with ammunition containers, adapter plates, and weapons-system subassemblies recurring across the portfolio.
Description
Master IDIQ for machined parts to support Armed Helo Weapons Systems and various ground and air activities in support of the United States Navy. The performance requirements for this vehicle are based on, but not limited to Fixed Forward Firing Weapons (FFFW) and Interface Unit Automatic Data Processor (IUADP).
IDV awards
Latest task orders
Show 15 more
Latest 25 of 120 listed here. See the rest on GovTribe.
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | Specialty Cnc, LLC | $8,871,374 | 68% |
| 2 | Flightfab, Inc. | $1,442,638 | 11% |
| 3 | J & N Metal Products, LLC | $1,411,392 | 11% |
| 4 | Embree Machine Inc. | $559,954 | 4% |
| 5 | MSP Aviation, Inc. | $509,353 | 4% |
| 6 | Ranger Aerofab, LLC | $97,534 | 1% |
| 7 | Garrity Tool Company, LLC | $78,324 | 1% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Department of the Navy | $9,918,975 | 76% |
| 2 | Air Force | $2,176,726 | 17% |
| 3 | Department of the Army | $874,868 | 7% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2020 | -$3,000 |
| FY2019 | $1,740,736 |
| FY2018 | $1,262,142 |
| FY2017 | $3,072,547 |
| FY2016 | $3,973,689 |
| FY2015 | $2,903,455 |
| FY2014 | $21,000 |
Quick answers
What is the Build-To-Print Machine Shop Requirements 2014-2019 contract vehicle?
Build-To-Print Machine Shop Requirements 2014-2019 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Naval Sea Systems Command (Department of the Navy), awarded on September 15, 2014.
Which companies hold Build-To-Print Machine Shop Requirements 2014-2019?
7 companies hold Build-To-Print Machine Shop Requirements 2014-2019's IDV awards, one each. The latest went to J & N Metal Products, LLC on September 22, 2014. The awardees whose task orders obligated the most are Specialty Cnc, LLC, Flightfab, Inc. and J & N Metal Products, LLC.
How much has been spent through Build-To-Print Machine Shop Requirements 2014-2019?
120 task orders have been placed under Build-To-Print Machine Shop Requirements 2014-2019, obligating $12,970,569. Their combined current value, with exercised options, is $12,268,134.
What is the shared ceiling of Build-To-Print Machine Shop Requirements 2014-2019?
Build-To-Print Machine Shop Requirements 2014-2019's shared ceiling is $49,900,000; its task orders have used 26% of it.
Which agencies use Build-To-Print Machine Shop Requirements 2014-2019 the most?
The departments whose task orders under Build-To-Print Machine Shop Requirements 2014-2019 obligated the most are Department of the Navy ($9,918,975), Air Force ($2,176,726) and Department of the Army ($874,868).
On GovTribe
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