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 / Norfolk Naval Shipyard GF has established a Multiple Award Contract (MAC) Indefinite Delivery, Indefinite Quantity (IDIQ) for Production Support Touch Labor Services. This Total Small Business Set-Aside has an estimated ceiling of $114,021,616.00 USD and was awarded under Contract Number N4215826DS010.
Scope of Work
The IDIQ covers Production Support Touch Labor Service, as detailed in the Performance Work Statement (PWS) and Level of Effort Manning Table. Key requirements include adherence to Contract Data Requirements Lists (CDRLs) (Exhibit A), on-site safety protocols, and Cybersecurity Maturity Model Certification (CMMC) Level 1 or higher for handling Federal Contract Information (FCI) or Controlled Unclassified Information (CUI).
Contract Details
- Contract Type: Multiple Award Contract (MAC) Indefinite Delivery, Indefinite Quantity (IDIQ)
- Contract Number: N4215826DS010
- Total Estimated Ceiling: $114,021,616.00 USD
- Minimum Obligation: $1,000.00 USD
- Ordering Period: March 9, 2026, to March 8, 2031
- Set-Aside: Total Small Business (NAICS 336611, Size Standard 1300 employees)
- Award Date: March 5, 2026
- Place of Performance: Norfolk Naval Shipyard, Portsmouth, VA
Task Order Evaluation
Proposals for individual orders will be solicited from eligible IDIQ MAC holders. Evaluation criteria for these orders will include Price/Cost and any additional criteria specified by the Contracting Officer.
Additional Notes
Payment will be processed via Wide Area WorkFlow (WAWF). Deliveries are accepted Monday through Friday from 0720 to 1550 at NNSY Bldg. 276. The contract incorporates various FAR and DFARS clauses related to ordering, payment, small business, and cybersecurity.