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 awarded a Total Small Business Set-Aside Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Production Support Touch Labor Services. This IDIQ has an estimated ceiling of $114,021,616.00 and will support operations in Portsmouth, VA. The award notice was published on March 5, 2026.
Scope of Awarded Services
This IDIQ covers Production Support Touch Labor Services as defined in the Performance Work Statement (PWS) and Level of Effort Manning Table. Key aspects include:
- Provision of touch labor services in accordance with the PWS.
- Adherence to Contract Data Requirements Lists (CDRLs) as specified in Exhibit A.
- Compliance with on-site safety requirements, including employee training and incident reporting.
- Meeting Cybersecurity Maturity Model Certification (CMMC) Level 1 (Self) for systems handling Federal Contract Information (FCI) or Controlled Unclassified Information (CUI).
Contract Vehicle Details
- Contract Type: Multiple Award IDIQ
- Period of Performance: March 9, 2026, to March 8, 2031
- Estimated Ceiling: $114,021,616.00
- Minimum Obligation/Guarantee: $1,000.00
- Pricing Arrangement: Fixed Price Level of Effort
- Set-Aside: Total Small Business (FAR 19.5)
- NAICS Code: 336611 (Ship Building and Repairing), with a size standard of 1300 employees.
Future Task Order Evaluation
Individual orders placed under this IDIQ will be evaluated based on criteria established in each specific order solicitation, with Price/Cost being a minimum evaluation factor. Orders will be issued by authorized Contracting Officers.
Additional Information
FAR clauses are incorporated by reference. Electronic invoicing is required through Wide Area WorkFlow (WAWF). Points of contact for the Procuring Contracting Officer (PCO) and Contract Specialist are provided for administrative inquiries.