Build-To-Print Machine Shop Requirements 2014-2019

Ended Master IDIQ Awarded

Federal agency
Awardees
7
Task orders
120
Obligated
$12,970,569

Vehicle facts

Opportunity
  • N0016414RJN02 Solicitation number
Agency
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 The vehicle is no longer active; ordering ceased nearly seven years ago.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

Task order Awardee Awarding agency Obligated Last action
Minimum obligation of funds 0001 Merrill Technologies Group, Inc. NAVSEA $0
Build to print N0016419FJ305 Specialty Cnc, LLC NAVSEA $400,178
A/A49E-38 .50 CAL. Machine gun helicopter N0016419FJ186 Specialty Cnc, LLC NAVSEA $511,596
Defensive armament subsystem N0016419FJ109 Specialty Cnc, LLC NAVSEA $299,565
MAC REQ 047 - emerging requirement clin 0022 N0016419FJ230 Specialty Cnc, LLC NAVSEA $20,130
Defensive armament subsystem N0016419FJ155 Specialty Cnc, LLC NAVSEA $234,890
Pilot adapter plate N0016419FJ050 Embree Machine Inc. NAVSEA $15,216
Backing plate N0016419FJ053 J & N Metal Products, LLC NAVSEA $7,170
Adapter, gun mount N0016419FJ035 Specialty Cnc, LLC NAVSEA $251,990
Adapter block straight pintle N0016418FJ313 Specialty Cnc, LLC NAVSEA $74,544
A/A49E-38 .50 CAL. Machine gun helicopte N0016418FJ199 Specialty Cnc, LLC NAVSEA $85,872
Iuadp-tip machined parts N0016418FJ289 Embree Machine Inc. NAVSEA $21,994
Build to print - reusable container MX20 N0016418FJ240 Flightfab, Inc. NAVSEA $179,186
CH-53K heavy-lift armament system N0016417FJ091 Specialty Cnc, LLC NAVSEA $382,318
A/A49E-33A 7.62MM machine gun helicopter N0016418FJ152 Specialty Cnc, LLC NAVSEA $857,993
Blanking plate assembly N0016418FJ142 Embree Machine Inc. NAVSEA $11,782
Backing plate N0016418FJ141 J & N Metal Products, LLC NAVSEA $3,820
Adapter plate mounting bracket N0016418FJ143 Specialty Cnc, LLC NAVSEA $9,636
Adapter plate mounting bracket N0016418FJ120 Specialty Cnc, LLC NAVSEA $21,944
Build to print N0016418FJ112 J & N Metal Products, LLC NAVSEA $1,127
Pilot adapter plate assembly N0016418FJ114 Embree Machine Inc. NAVSEA $10,861
Iuadp-tip machined parts N0016418FJ081 Embree Machine Inc. NAVSEA $10,461
Build to print N0016417FJ097 Specialty Cnc, LLC NAVSEA $2,284,820
Iuadp-tip machined parts N0016418FJ025 Embree Machine Inc. NAVSEA $5,684
MX15/MX20 TU container 0005 Flightfab, Inc. NAVSEA $746,728
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

See this vehicle's full record

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