Production Support Touch Labor MAC IDIQ
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically the NORFOLK NAVAL SHIPYARD GF, has issued an Award Notice for the Production Support Touch Labor MAC IDIQ. This Multiple Award Indefinite Delivery, Indefinite Quantity (MAC IDIQ) contract, designated as a Total Small Business Set-Aside, has a total estimated ceiling of $114,021,616.00 and an ordering period from March 9, 2026, to March 8, 2031. The notice was published on March 5, 2026.
Scope of Work
This MAC IDIQ is for Production Support Touch Labor Service to procure production resources for the Naval Sea Systems Command. Services are to be performed in accordance with the Performance Work Statement (PWS) and Level of Effort Manning Table, which are attachments to the contract. Contract Data Requirements Lists (CDRLs) are included as Exhibit A. The North American Industry Classification Standard (NAICS) code for the original solicitation was 336611, with a size standard of 1500.
Contract Details
- Contract Type: Multiple Award Indefinite Delivery, Indefinite Quantity (MAC IDIQ)
- Contract Number: N4215826DS002
- Original Solicitation Number: N4215825RS0540002
- Total Estimated Ceiling: $114,021,616.00
- Minimum Obligation/Guarantee: $1,000.00
- Period of Performance (Ordering): March 9, 2026, to March 8, 2031
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Award Notice Published: March 5, 2026
- Place of Performance: Portsmouth, VA 23709, United States
Evaluation
Proposals for individual orders placed under this IDIQ will be evaluated based on Price/Cost and other criteria to be inserted by the Contracting Officer. Orders will be issued by authorized Contracting Officers from specific activities.
Additional Notes
The contract incorporates various FAR and DFARS clauses by reference, covering aspects such as payment instructions (WAWF), ordering processes, safety requirements, and cybersecurity compliance (CMMC). Key points of contact for the Procuring Contracting Officer (PCO), Contract Specialist, and Administrative Contracting Officer (ACO) are provided.