DoD awards $121.5M for Technical Support, with 10 delivery orders under a firm-fixed-price contract

Contract Overview

Contract Amount: $121,506,006 ($121.5M)

Contractor: ND Defense LLC

Awarding Agency: Department of Defense

Start Date: 2011-06-02

End Date: 2012-10-31

Contract Duration: 517 days

Daily Burn Rate: $235.0K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 10

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: TECHNICAL SUPPORT - LABOR CAT III

Place of Performance

Location: LISLE, DUPAGE County, ILLINOIS, 60532

State: Illinois Government Spending

Plain-Language Summary

Department of Defense obligated $121.5 million to ND DEFENSE LLC for work described as: TECHNICAL SUPPORT - LABOR CAT III Key points: 1. Significant contract value of $121.5 million for technical support services. 2. Competition was full and open, suggesting a competitive bidding process. 3. The contract spans over 500 days, indicating a substantial service period. 4. Services are categorized under 'Military Armored Vehicle, Tank, and Tank Component Manufacturing'.

Value Assessment

Rating: fair

The total award amount is $121.5 million. Without specific per-unit cost data or benchmarks for similar technical support contracts in the defense sector, a precise value assessment is difficult. The firm-fixed-price structure aims to control costs.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, which typically leads to better price discovery and potentially lower costs for the government. The existence of 10 delivery orders suggests flexibility within the contract.

Taxpayer Impact: The use of full and open competition is generally beneficial for taxpayers, as it encourages multiple bidders to offer competitive pricing for the required technical support services.

Public Impact

Supports the Department of Defense's operational readiness and maintenance capabilities. Ensures the availability of specialized technical support for critical military hardware. The contract's duration and value indicate a long-term commitment to these services.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the defense sector, specifically supporting military vehicle manufacturing and maintenance. Spending benchmarks for technical support in this niche can vary widely based on the complexity and criticality of the equipment supported.

Small Business Impact

The data does not indicate whether small businesses were involved as subcontractors. The prime contractor, ND DEFENSE LLC, is not specified as a small business, suggesting this may not directly benefit small businesses unless they are part of the subcontracting chain.

Oversight & Accountability

The Department of Defense, through the Defense Contract Management Agency, is responsible for overseeing this contract. Standard oversight mechanisms would apply to ensure compliance with terms and conditions, though specific oversight details are not provided.

Related Government Programs

Risk Flags

Tags

military-armored-vehicle-tank-and-tank-c, department-of-defense, il, delivery-order, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $121.5 million to ND DEFENSE LLC. TECHNICAL SUPPORT - LABOR CAT III

Who is the contractor on this award?

The obligated recipient is ND DEFENSE LLC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Contract Management Agency).

What is the total obligated amount?

The obligated amount is $121.5 million.

What is the period of performance?

Start: 2011-06-02. End: 2012-10-31.

What is the average cost per delivery order, and how does it compare to industry averages for similar technical support services?

With a total award of $121.5 million across 10 delivery orders, the average per order is approximately $12.15 million. Direct comparison to industry averages is challenging without knowing the specific technical support tasks involved. However, this figure suggests substantial individual task orders, potentially related to complex maintenance or specialized engineering support for armored vehicles.

What are the key performance indicators (KPIs) for this contract, and how is contractor performance being measured to mitigate risks?

The provided data does not specify the key performance indicators (KPIs) or the detailed performance measurement methods used for this contract. Effective oversight would typically involve tracking metrics related to response times, repair completion rates, technical accuracy, and adherence to schedules to ensure the contractor meets the government's needs and mitigate performance risks.

How does the firm-fixed-price structure effectively manage cost risks given the potential for unforeseen technical challenges in military hardware support?

The firm-fixed-price (FFP) structure aims to transfer cost risk to the contractor. For this contract, it means ND DEFENSE LLC is obligated to perform the work within the agreed price, regardless of unforeseen technical challenges. This incentivizes the contractor to manage their own costs efficiently and accurately estimate project expenses upfront.

Industry Classification

NAICS: ManufacturingOther Transportation Equipment ManufacturingMilitary Armored Vehicle, Tank, and Tank Component Manufacturing

Product/Service Code: MOTOR VEHICLES, CYCLES, TRAILERS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Solicitation ID: M6785407R5000

Offers Received: 10

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Navistar International Corporation (UEI: 161984646)

Address: 4201 WINFIELD RD, WARRENVILLE, IL, 60555

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $121,506,006

Exercised Options: $121,506,006

Current Obligation: $121,506,006

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: M6785407D5032

IDV Type: IDC

Timeline

Start Date: 2011-06-02

Current End Date: 2012-10-31

Potential End Date: 2012-10-31 00:00:00

Last Modified: 2016-11-16

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