Detail design and construction (DD & c) of ship to shore connector

Ended Definitive Contract Awarded Last action

Contract number
N0002412C2401
Awardee
Awarding agency
Obligated
$663,121,383

Award facts

Opportunity
Contract value 100% obligated
  • $663,514,878.84 Current, with exercised options
  • $664,664,013.84 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price Incentive
Place of performance
New Orleans, LA 70129, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00216 · Clin 012 deobligation of excess funds -$22,364
Funding Only Action A00215 · Detail design and construction (DD & c) of -$125,819
Other Administrative Action P00162 · Incorporate (1) line item 9000 for ecpins claim settlement with a total cost of $ 1,621,035, (2) sub line item 900001 for rdte funding, and (3) sub line item… $1,621,035
Supplemental Agreement for work within scope A00214 · Detail design and construction (DD & c) of $0
Supplemental Agreement for work within scope A00213 · Deob excess and cancelling funds on slins 0040AB and 0040AC. -$18,985
Funding Only Action A00212 · DE-obligate excess funds from HMR 014 - NSWC PCD SIL equipment, on clin/slin 0030AF, acrn AF, in the total amount of $307,135.69 -$307,136
Supplemental Agreement for work within scope A00211 · Notification of changes modification $0
Supplemental Agreement for work within scope P00161 · Detail design and construction (DD & c) of $0
Supplemental Agreement for work within scope A00210 · HMR 029 interim parts support cost overrun $1,484,653
Other Administrative Action P00160 · Administrative ceiling realignment $0
Other Administrative Action P00159 · Paint trade $0
Supplemental Agreement for work within scope A00209 · Q1 2023 revised billing prices and weighting factors (MAR 2023) $0
Other Administrative Action P00158 · Detail design and construction (DD & c) of $0
Other Administrative Action A00208 · Contract N00024-12-c-2401 delete clauses incorporated by full text 52.216-24 limitations of government liability (APR 1984) and 252.217-7027 contract… $0
Supplemental Agreement for work within scope A00207 · Waterfront change pool drawdown and DE-obligation for FMR 082/111 and HMR 053/043.1, update weight & moment on WFC 0014AE-132 through 0014AJ-159, lcac… -$120,840
Supplemental Agreement for work within scope A00206 · Extend POP for HMR 041 clin 0030 & 0032 $0
Supplemental Agreement for work within scope A00205 · Q4 revised billing and reweights (DEC 2022) $0
Other Administrative Action P00157 $0
Other Administrative Action P00156 · Detail design and construction (DD & c) of $0
Supplemental Agreement for work within scope AZ0013 · HMR-040 post delivery support, part II, clin/slin 0030AZ -$1,588,185
Definitize Change Order AZ0012 · Definitization of UCO A00173 and A00177, HMR 042.1 blade erosion protection (lcac 100 & 105) clin 0036. $228,123
Other Administrative Action P00155 · Extend period of performance. $0
Supplemental Agreement for work within scope A00204 · The purpose of this modification for HMR 051 is to procure one auxiliary power unit (APU), one fuel pump & metering unit, and two main propulsion gearbox… $9,021,994
Supplemental Agreement for work within scope A00203 · Establish funding for proposal prep and NRE for HMR 032 $39,748
Funding Only Action A00202 · Interim parts support program for lcac 100-108, HMR 029.6 funds increase by $300,000, clin 0300 $300,000
Supplemental Agreement for work within scope A00201 · Settlement of insurance claim 21-002 lcac 101 engine ARC strike and weld damage $567,325
Other Administrative Action A00200 · Administrative action to correct A00185 correcting clin/slin 0032AD from acrn "MU" to acrn "NP" $0
Supplemental Agreement for work within scope A00199 · Detail design and construction (DD & c) of $163,406
Supplemental Agreement for work within scope A00198 · HMR-053 waterfront changes (lcac 104-108), clin 0014 $100,000
Supplemental Agreement for work within scope A00197 · Q3 revised billing and reweights (july 2022) $0
Supplemental Agreement for work within scope A00196 · WFC lcac 104 and 104-108 drawdown and funds increase. $157,441
Other Administrative Action P00154 $0
Supplemental Agreement for work within scope A00195 $0
Supplemental Agreement for work within scope A00194 · Detail design and construction (DD & c) of $661,306
Supplemental Agreement for work within scope A00193 · HMR 048 propeller blades (lcac 100 - 108), clin 0031. $784,880
Funding Only Action A00192 · HMR 029.5 interim parts support program (lcac 100-108) funds increase and period of performance (POP)extension $1,000,000
Definitize Change Order AZ0011 · HMR 039 craft changes (UCO) definitization lcac 104 $102,021
Other Administrative Action P00153 · Revision of j-4A $0
Supplemental Agreement for work within scope A00190 · Funds increase on HMR 036 to cover travel overrun on clin/slin 0032AC. $55,000
Supplemental Agreement for work within scope A00191 · HMR 050 post delivery support activity (lcac 100-108) (clins 0031 and 0032) $511,399
Other Administrative Action P00152 · Detail design and construction (DD & c) of $0
Definitize Change Order A00189 · Definitization of UCO EST. By A00142 HMR 030 -$485,242
Supplemental Agreement for work within scope A00188 · HMR 044 major shore based spares buy, clin 0018AB $3,198,967
Supplemental Agreement for work within scope A00187 · Detail design and construction (DD & c) of $1,539,000
Supplemental Agreement for work within scope A00186 · DE-obligation of funds from clin 0031 for use on clin 0032 ODC overrun. -$55,000
Supplemental Agreement for work within scope A00185 · Detail design and construction (DD & c) of $2,375,000
Other Administrative Action P00151 · Lcac 100 class ship to shore connector $0
Other Administrative Action P00150 · Ordering clin ceiling change $0
Definitize Change Order AZ0010 · Definitization of HMR 027, A00134 (UCO) and A00157 (funded to 75%). Propeller blade recovery III (lcac 100 & 102). $642,901
Supplemental Agreement for work within scope A00183 · Detail design and construction (DD & c) of $81,636
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About this award

Naval Sea Systems Command awarded a $664.7 million fixed-price incentive definitive contract to Textron Systems Corp for detail design and construction of the Ship to Shore Connector on July 6, 2012, with an ultimate completion date of December 31, 2026. No set-aside was used.

Place of performance is New Orleans, Louisiana. The contract covers detail design and construction of the Ship to Shore Connector landing craft platform, including material procurement activities. The ceiling value of $664.7 million reflects the fixed-price incentive structure applied to this Major Defense Acquisition Program supporting the LCAC 100 Class initiative.

Textron Systems Corp operates a single-award Basic Ordering Agreement with Naval Sea Systems Command for the Ship to Shore Connector LCAC 100 Class program, which encompasses production, post-delivery, and sustainment efforts. The contract involves engineering deliverables, component procurement, and technical support across multiple fiscal years. Subcontractors supporting the detail design and construction effort include Technology Dynamics Inc., L3 Technologies divisions, Supreme Integrated Technology Inc., Rolls-Royce Marine North America Inc., L3Harris Maritime Services Inc., Cincinnati Gearing Systems Inc., and Pacific Design Technologies Inc., along with specialized component suppliers for propulsion systems, electronic assemblies, hydraulic components, and thermal management solutions.

Subawards

Subcontractor Amount Awarded
Technology Dynamics, Inc. DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR Material Purchase $71,165
L3 Technologies, Inc. DEOB EXCESS AND CANCELLING FUNDS ON SLINS 0040AB AND 0040AC. Material Purchase $214,976
Supreme Integrated Technology, Inc. DEOB EXCESS AND CANCELLING FUNDS ON SLINS 0040AB AND 0040AC. Material Purchase $67,221
GE Aviation Systems LIMITED DEOB EXCESS AND CANCELLING FUNDS ON SLINS 0040AB AND 0040AC. Material Purchase $80,190
GE Aviation Systems LIMITED DEOB EXCESS AND CANCELLING FUNDS ON SLINS 0040AB AND 0040AC. Material Purchase $86,661
L3Harris Maritime Power & Energy Solutions, Inc. DEOB EXCESS AND CANCELLING FUNDS ON SLINS 0040AB AND 0040AC. Material Purchase $400,961
L3Harris Maritime Power & Energy Solutions, Inc. DEOB EXCESS AND CANCELLING FUNDS ON SLINS 0040AB AND 0040AC. Material Purchase $1,196,305
L3Harris Maritime Power & Energy Solutions, Inc. NOTIFICATION OF CHANGES MODIFICATION Material Purchase $158,823
Technology Dynamics, Inc. NOTIFICATION OF CHANGES MODIFICATION Material Purchase $214,986
L3 Technologies, Inc. NOTIFICATION OF CHANGES MODIFICATION Material Purchase $233,963
L3 Technologies, Inc. NOTIFICATION OF CHANGES MODIFICATION Material Purchase $51,488
L3 Technologies, Inc. NOTIFICATION OF CHANGES MODIFICATION Material Purchase $44,092
Rolls-Royce Marine North America Inc. DETAIL DESIGN AND CONSTRUCTION (DD&C) OF Material Purchase $186,558
L3Harris Maritime Services Inc. DETAIL DESIGN AND CONSTRUCTION (DD&C) OF Material Purchase $59,686
Cincinnati Gearing Systems Inc. DETAIL DESIGN AND CONSTRUCTION (DD&C) OF Material Purchase $352,776
L3Harris Maritime Services Inc. DETAIL DESIGN AND CONSTRUCTION (DD&C) OF Material Purchase $183,933
L3 Technologies, Inc. DETAIL DESIGN AND CONSTRUCTION (DD&C) OF Material Purchase $47,324
Lubriport Laboratories, Inc. DETAIL DESIGN AND CONSTRUCTION (DD&C) OF Material Purchase $30,000
Pacific Design Technologies, Inc. DETAIL DESIGN AND CONSTRUCTION (DD&C) OF Material Purchase $151,736
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Quick answers

Who was awarded contract N0002412C2401?

N0002412C2401 was awarded to Textron Systems Corp by Naval Sea Systems Command (Department of the Navy) on July 6, 2012.

How much is contract N0002412C2401 worth?

The government has obligated $663,121,383 on N0002412C2401. Its current value, with exercised options, is $663,514,879. Its potential value, with all options, is $664,664,014.

Was contract N0002412C2401 competed?

The extent of competition for N0002412C2401 was full and open competition. The government received 3 offers.

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