4Y01: Department of the Navy Award to Specialty Systems, Inc
Igf::ot::igf common support equipment (cse) program management support services at naval air warfare center aircraft division (nawcad) lakehurst, nj.. Contracting activity: NAVAIR WARFARE CTR AIRCRAFT DIV. Estimated completion: 2025-08-11.
$2.4M cumulative ceiling / COMPETITION NOT STATED / 2025-08-11 completion / 4Y01 NAVAIR WARFARE CTR AIRCRAFT DIV
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 4Y01 · Parent Vehicle: N00178-14-D-7931 |
|---|---|
| Prime Contractor (Awardee) |
Specialty Systems, Inc
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $14.4M obligated across 11 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,390,790 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$6,907 (signed 2015-08-12, latest FPDS action 2025-02-27) · 1 Issued Delivery/Task Order(s) totaling $15,805,168 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | 4Y01: NAVAIR WARFARE CTR AIRCRAFT DIV |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Cost-Plus-Fixed-Fee (CPFF) |
| Product / Service & Industry Codes | PSC R408 (Support- Professional: Program Management/Support) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Primary Place of Performance: New Jersey |
| Estimated Completion Date | 2025-08-11 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Igf::ot::igf common support equipment (cse) program management support services at naval air warfare center aircraft division (nawcad) lakehurst, nj.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Specialty Systems, Inc
- Delivery Runway: Active through 2025-08-11
- Requirement Scope: Igf::ot::igf common support equipment (cse) program management support services at naval air warfare center aircraft division (nawcad) lakehurst, nj.
- Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
- BD Action: Reference Prime Contract 4Y01 when contacting Specialty Systems, Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 4Y01 (NAVAIR WARFARE CTR AIRCRAFT DIV)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 4Y01 (1 shown, $15.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6833519F3000 | $15.8M | Specialty Systems, Inc | 2019-02-14 / 2026-03-25 | 2026-03-22 | Engineering and technical services needed in support of the naval air systems command (navair) support equipment (se) department. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 4Y01
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗