CVN 79 emals long lead time material

Active Definitive Contract Awarded Last action

Contract number
N0001914C0037
Awardee
Awarding agency
Obligated
$1,757,180,413

Award facts

Opportunity
Contract value 98% obligated
  • $1,772,270,896.71 Current, with exercised options
  • $1,802,187,849.00 Potential, with all options
Completion date 79% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00117 · Implementation of ECP 0042R4/0022 & CVN80 PSB MIC marks $13,899,848
Supplemental Agreement for work within scope P00116 · Procurement of ecps 0107 and 0109 for emals and directed change for ECP 0137 for AAG $15,899,095
Funding Only Action P00115 · FY26 incremental funding for clin 9015 $654,677
Funding Only Action P00114 · DE-obligation modification -$800,000
Funding Only Action P00113 · Incrementally fund clins 9011 and 9012 $816,951
Funding Only Action P00112 · Adding funding to clin 6001 for parts transfer from CVN 80-79 EA $36,390
Supplemental Agreement for work within scope P00111 · CVN 80 pile 2 implementation into production and inco hardware $12,372,596
Supplemental Agreement for work within scope P00110 · Issue a directed change to support the redesign and implementation into CVN 80 for ECP-I-emals-0022 and the implementation into CVN 80 for ECP-I-emals-0042R4… $0
Supplemental Agreement for work within scope P00109 · The purpose of this modification is to procure ECP-0039 HPU and inco for CVN 80 and incorporate cost impact of far clause 52.246-26. $6,535,428
Supplemental Agreement for work within scope P00108 · Establish new clins for ECP 0120 NRE, drawings and logistics $3,056,073
Supplemental Agreement for work within scope P00107 · The purpose of this modification is to increase clin 7020 by $45,267 for ECP-I-AAG-0115 and establish clin 8003 for WT MOD-II spares and fully fund… $1,871,431
Supplemental Agreement for work within scope P00106 · Exercise options, funding, and correct LOE errors (remove material from LOE) $3,057,864
Exercise an Option P00105 · Incremental fund 3007 and exercise option clins 6010 & 6011. $3,363,275
Supplemental Agreement for work within scope P00104 · Incrementally fund clins 9011 and 9012 $797,550
Supplemental Agreement for work within scope P00103 · Increase funding to clin 7011 for ECP 0042 install delays. $264,173
Funding Only Action P00102 · Clins 1102, 1104, 3007, and 3008 - incrementally fund $5,894,827
Supplemental Agreement for work within scope P00101 · Obligate funding to clins 3001 and 3003. Increase funding to clin 6003 for ECP 0063 CSA OOB PSB $282,117
Supplemental Agreement for work within scope P00100 · Adjust WT delivery dates based on acceleration of CVN 79 schedule. $1,266,086
Supplemental Agreement for work within scope P00099 · The purpose of this modification is to increase clin 2201 by $837,061 for the assessment and rework of hpus on CVN 79. $837,061
Supplemental Agreement for work within scope P00098 · The purpose of this modification is to account for costs associated with the MRB delay effort, incrementally fund clin 1102, 1104 and update section J… $3,554,885
Funding Only Action P00097 · The purpose of this modification is to provide incremental funding and payout incentives. $1,755,872
Supplemental Agreement for work within scope P00096 · The purpose of this modification is to incorporate administrative changes and add additional scope for CVN 80 hardware storage management. $3,711,998
Supplemental Agreement for work within scope P00095 · WT option exercise, PUK cnal, LMM incos $17,128,169
Supplemental Agreement for work within scope P00094 · Option exercise, PSB iuid, prime power interface subsystem (PPIS) transformer rectifier (T/R) drawings $29,464,670
Supplemental Agreement for work within scope P00093 · Software changes, T/R shock changes, DE-obligation, shipping address update, revise GFP $6,140,601
Exercise an Option P00092 · The purpose of this modification is to exercise option line item number 7024. $6,070,002
Definitize Change Order P00091 · Water twister II, center deck display, deadload axle, magnetic latch $6,515,006
Funding Only Action P00090 · The purpose of this modification is to provide the delta funding for the parts established in P00081 and P00083. $829,722
Supplemental Agreement for work within scope P00089 · Adding funding in support of clin 6003 for AAG SW DC under 22-0150/me-a $342,057
Funding Only Action P00088 · The purpose of this modification is to incrementally fund clins 1101, 1102, 1103, and 1104 for CVN 79/80 installation and test support. $5,028,915
Definitize Change Order P00087 · Directed change equitable adjustments for motor generators and hardware acceleration $203,378
Additional Work (new agreement, FAR part 6 applies) P00086 · Emals AFT bogey directed change and hampton storage if. $338,810
Other Administrative Action P00085 · The purpose of this modification is to provide storage space for CVN 80 emals and AAG shipset assemblies in building 12 of GA's tupeolo facility. $2,704,325
Additional Work (new agreement, FAR part 6 applies) P00084 · The purpose of this modification is to fund installation and test support for CVN 79 and CVN 80. $3,382,904
Other Administrative Action P00083 · To update the dates in exhibit am for cosal and revise the inspect by location in dfars clause 252.232-7006. $0
Other Administrative Action P00082 · Facilitate clin completion on clins 0001, 1001, 2001, and 2002 $0
Supplemental Agreement for work within scope P00081 · Procure cosal spares for CVN78 $829,000
Change Order P00080 · Funding for LRU and PSB storage and install as well as inco spares plus up. $11,543,664
Funding Only Action P00079 · Fund slin 800102 for AAG ilsn spares and add clin 8002 for WT MOD-II spares $1,094,966
Change Order P00078 · CVN80 hardware acceleration directed change and PSB costs stemming from SWO & SWO cancellation $426,024
Other Administrative Action P00077 · The purpose of this modification is to fund additional actual costs incurred during production of the deadload axles and holdback cleats. $214,648
Funding Only Action P00076 · Provide funding for ECP $349,371
Funding Only Action P00075 · Schedule incentive payment and software upgrades. $4,036,081
Additional Work (new agreement, FAR part 6 applies) P00074 · Armature torsion break, hampton storage, and AAG DAQ wiring $3,780,001
Supplemental Agreement for work within scope P00073 · Trough cover transfer and storage $189,212
Other Administrative Action P00072 · No-cost administrative modification. $0
Change Order P00071 · PCD incremental funding, LMM & trough cables storage, emals certification $6,380,113
Exercise an Option P00070 · Exercise option clins 7016 and 7017 and fully fund both clins. Incrementally fund clin 7020. $33,729,661
Change Order P00069 · Payback CVN79 and CVN80 for material used for CVN78 $418,510
Additional Work (new agreement, FAR part 6 applies) P00068 · The purpose of this modification is to deliver a -06 configuration of the purchase cable drum (PCD) for CVN-80 and to update the PCD-05 configuration for… $9,556,470
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About this award

Naval Air Systems Command awarded a $1.788 billion definitive contract to General Atomics on May 8, 2014, for CVN 79 EMALS long lead time material, procurement of ECPs 0107 and 0109 for EMALS and directed change for ECP 0137 for AAG, with an ultimate completion date of January 30, 2030.

The contract is firm fixed price with no set-aside designation. Place of performance is San Diego, California. General Atomics is a large, established defense contractor specializing in electromagnetic aircraft launch systems (EMALS) and advanced arresting gear (AAG) for naval carriers, with this award anchoring a dominant position in Ford-class carrier sustainment. The prime contractor manages an extensive subcontractor network spanning precision component suppliers, metal fabricators, finishing and plating specialists, and electronics manufacturers. Named subcontractors include Bender CCP (maritime propulsion components and repair services), Hamill Manufacturing (precision-machined assemblies for aircraft launch systems), Sifco Applied Surface Concepts (brush plating and electroplating services), Area51 Electronics (electronic components), Steel Industries Inc. (iron and steel forgings), and a multi-vendor team of small business technical providers including machining, welding, sheet metal fabrication, fastener supply, and materials processing firms. Multiple subcontractors carry SBA certifications: Billet Industries is veteran-owned and service-disabled veteran-owned; Rickard Metals is woman-owned and small disadvantaged; AMS Coatings is woman-owned and small disadvantaged. Work began in 2014 with incremental modifications and funding adjustments extending through 2026, reflecting design changes, schedule acceleration for CVN 79 construction, and incorporation of administrative scope for CVN 80 hardware storage management. The contract ceiling of $1.788 billion supports long-lead material procurement, engineering change proposal implementation, and advanced arresting gear development for the Gerald R. Ford-class carrier program.

Subawards

Subcontractor Amount Awarded
Oasis Materials Company, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL Spacer $19,048
Area51-Esg, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Other -$1,600
Darrah Electric Company CVN 79 EMALS LONG LEAD TIME MATERIAL Diode $3,587,056
Bender Ccp, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL OSP ASL Services $3,510
Martinez And Turek, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Weldment/Cabinet $81,520
Steel Industries Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Other -$3,674
Tantalum Bolt & Fastener, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL Screw $45,611
United Plating Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL External Processing $2,080
Bisco Industries, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Electronics $267,001
AMS Coatings, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL OSP ASL Services $93,101
Billet Industries Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Other $5,385
Bender Ccp, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL OSP ASL Services $76,050
Hamill Manufacturing Company CVN 79 EMALS LONG LEAD TIME MATERIAL Additional funding $2
Advanced Machining And Tooling, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL Plate $208,337
Sifco Applied Surface Concepts, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL OSP ASL Services $100,550
United Plating Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Misc Service $174
Area51-Esg, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Computer Peripheral $153,840
Gindre Copper Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Other $73,294
Bender Ccp, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL OSP ASL Services $15,210
Sko-Die, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL Other $5,225
Advanced Machining And Tooling, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL Bracket $28,451
Steel Industries Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Raw Material $56,500
Sifco Applied Surface Concepts, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL External Processing $59,250
Bisco Industries, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Screw $35,474
J-Mark Manufacturing, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Weldment/Cabinet $32,558
Sifco Applied Surface Concepts, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL External Processing $62,800
Rantec Power Systems Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Electronics $193,704
San Diego Precision Machining, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Weldment/Cabinet $32,850
Hughes Circuits, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Additional funding $2,767
Oasis Materials Company, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL Spacer $99,050
Rickard Metals, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL External Processing $2,399,100
The Richardson Trident Company, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL Sheet/Plate $4,478
Sko-Die, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL Other $141,859
Sko-Die, LLC CVN 79 EMALS LONG LEAD TIME MATERIAL Other $125,400
United Plating Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Material-related fee $685
Rickard Metals, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Subassembly $89,250
Technology Dynamics, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Additional funding $85,510
Newark Corporation CVN 79 EMALS LONG LEAD TIME MATERIAL Tools $118,190
PCX Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Other $65,785
San Diego Precision Machining, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Other $38,298
AMS Coatings, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Additional funding $6,819
Preferred Manufacturing Services, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Cancellation Request $27,854
Steel Industries Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Other $73,480
Bender Ccp, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL OSP ASL Services $5,200
Bender Ccp, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Additional funding $2,049
Triman Industries Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Tools and Fixture $38,273
Hughes Circuits, Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Top Assembly $38,260
United Plating Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Misc Service $305
Billet Industries Inc. CVN 79 EMALS LONG LEAD TIME MATERIAL Other $95,135
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Quick answers

Who was awarded contract N0001914C0037?

N0001914C0037 was awarded to General Atomics by Naval Air Systems Command (Department of the Navy) on May 8, 2014.

How much is contract N0001914C0037 worth?

The government has obligated $1,757,180,413 on N0001914C0037. Its current value, with exercised options, is $1,772,270,897. Its potential value, with all options, is $1,802,187,849.

Was contract N0001914C0037 competed?

The extent of competition for N0001914C0037 was not competed. The government received 1 offer.

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