FY13-FY17 DDG 51 class ship construction.

Active Definitive Contract Awarded Last action

Contract number
N0002413C2305
Awardee
Awarding agency
Obligated
$5,025,960,033

Award facts

Opportunity
Contract value 98% obligated
  • $5,124,720,494.47 Current, with exercised options
  • $5,131,403,226.47 Potential, with all options
Completion date 98% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price Incentive
Place of performance
Bath, ME 04530, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00117 · DD & c $0
Supplemental Agreement for work within scope A00521 · DDG 126 PDA $270,937
Other Administrative Action P00115 · DDG 51 $0
Supplemental Agreement for work within scope AZ0124 $292,237
Supplemental Agreement for work within scope A00520 · DDG51 fmrs $118,683
Other Administrative Action A00519 · The purpose of this modification is to revise the billing price and weighting factors f or DDG 122 (clin 0201), DDG 124 (clin 0301), DDG 126 (clin 0401) and DDG… $0
Other Administrative Action P00114 · DDG 51 program $0
Supplemental Agreement for work within scope A00518 · WF-3768, FMR 12216, FMR 12265M, order 124-CA41 $180,814
Other Administrative Action A00517 · CY25 EPA $0
Other Administrative Action P00113 · DDG 51 -$6,192,049
Supplemental Agreement for work within scope AZ0123 · CA36-124, FMR-12215M, 126-BA01 POP extension -$52,384
Supplemental Agreement for work within scope AZ0122 · FMR-12190M defin -$246,913
Other Administrative Action P00112 · FY26 CTC $77,257,000
Supplemental Agreement for work within scope A00516 · WR26-099 (461-11-014) $1,316,098
Other Administrative Action P00111 · DDG 51 $2,390,000
Supplemental Agreement for work within scope A00514 · WR26-054 & FMR 12256MN -$2,963
Supplemental Agreement for work within scope A00513 · Order 127-CA40 $42,050
Supplemental Agreement for work within scope A00512 · CA40-127 $187,500
Supplemental Agreement for work within scope A00511 · WR26-070(441-11-006), FMR-12255M, FMR-12248M, 127-BA04, $3,585,899
Supplemental Agreement for work within scope A00510 · WR26-061 (441-11-008), WR26-55 (456-11-001), WR26-071 (441-11-007), WR26-072 (663-11-002), WR26-057 (663-11-004), WR26-056 (633-11-007), WR26-051 (472-11-005) $3,015,370
Other Administrative Action P00110 · Construction of DDG 51 ships $9,698,635
Other Administrative Action A00509 · The purpose of this modification is to revise the billing price and weighting factors for DDG 122 (clin 0201), DDG 124 (clin 0301), DDG 126 (clin 0401) and… $0
Supplemental Agreement for work within scope A00508 · WR26-049 (992-11-003), WR26-030 (441-11-002), WR26-052 (713-11-001), FMR-12239M, SBS-FA30 $1,645,596
Other Administrative Action P00109 · Construction of DDG 51 ships $0
Supplemental Agreement for work within scope A00507 · FMR 12158MNO, FMR 12241M, and DDG 127 PDA task 524-11-004 $1,546,011
Supplemental Agreement for work within scope A00506 · DDG 51 changes $1,163,096
Other Administrative Action P00108 · DDG 51 ship construction $180,000
Other Administrative Action P00107 · DDG 51 construction $225,000
Supplemental Agreement for work within scope A00505 · WR 26-025 [245-11-009], WR 26-027 [434-31-001], BA03-127 [127 BA03] $111,548
Supplemental Agreement for work within scope A00504 · DDG 127 PDA pull ahead changes and DDG 124 cosal labor extension $125,381
Supplemental Agreement for work within scope A00503 · FMR-12220MN, WF-3754C1, WF-3750, WF-3758, FMR-12242MN -$61,371
Supplemental Agreement for work within scope AZ0121 · Construction of DDG 51 ship -$198,356
Supplemental Agreement for work within scope A00502 · 127-BA02 $1,238,474
Supplemental Agreement for work within scope A00501 · Construction of DDG 51 ship -$64,219
Supplemental Agreement for work within scope AZ0120 · FMR 12229M and FMR 12159M defin $266,411
Other Administrative Action P00106 $0
Funding Only Action P00105 · DDG 51 construction $3,980,000
Supplemental Agreement for work within scope AZ0119 · FMR 12198MNO, FMR-12230MNO, FMR 12168M defin, 124-BA06 -$481,095
Supplemental Agreement for work within scope A00500 · WR25-025, SBS FA28-126 $304,577
Other Administrative Action A00499 · 3Q25 RBP and weighting factors $0
Supplemental Agreement for work within scope A00498 · DDG 51 Arleigh Burke Class Guided Missile Destroyer $6,894,704
Supplemental Agreement for work within scope A00497 · FMR-12054MN, 124-BA07, 126-FA26, 126-FA27 $453,729
Supplemental Agreement for work within scope A00496 · FMR 12227M reva $21,171
Supplemental Agreement for work within scope A00495 · FMR-12174MN, FMR-12197MN, 126-BA01 POP extension, 126-FA29 $145,593
Supplemental Agreement for work within scope AZ0118 · WF-3740, FMR 12167M and FMR 12128M defin -$205,970
Other Administrative Action P00104 · Dppi earned MOD $814,000
Supplemental Agreement for work within scope A00494 · Telecommunication trade off $0
Supplemental Agreement for work within scope A00493 · FMR-12046MN, FMR-12094MNO, FMR-12107MNO, FMR-12150MNO, FMR-12097MN, FMR 12111MN, FMR 12117MN, FMR-12160MNO $11,520,988
Supplemental Agreement for work within scope AZ0117 · FMR 12215M, FMR 12136MNO defin, order 127-CA32 and RD24-14 $219,052
Supplemental Agreement for work within scope AZ0116 · FMR 12127M, order 124-CA34 defin -$57,178
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About this award

Naval Sea Systems Command awarded a $5.121 billion definitive contract to Bath Iron Works Corporation for FY13-FY17 DDG 51 Arleigh Burke-class guided missile destroyer construction on June 3, 2013, under a fixed-price-incentive structure with no set-aside. The ultimate completion date is January 31, 2027. Place of performance is Bath, Maine.

The originating solicitation encompasses design and construction of DDG 51 class ships as part of the Navy's Major Defense Acquisition Program managed under the Major Capability Acquisition pathway. Bath Iron Works, a General Dynamics subsidiary and the Navy's lead shipbuilder, serves as the prime contractor on this contract vehicle, which anchors the company's federal portfolio. The contract engages a multi-vendor industrial base including propulsion system suppliers (Rolls-Royce Marine North America, Rolls-Royce Corporation), life safety equipment providers (RFD Beaufort for life rafts), electrical component manufacturers (DRS Naval Power Systems, Johnson Controls Navy Systems), mechanical and hydraulic component suppliers (Meggitt Defense Systems, General Tool Company, Lake Shore Systems, Jered LLC), and specialized services vendors (Valkyrie Enterprises). Subcontractors are embedded across propulsion, electrical systems, HVAC, structural components, and long-lead material procurement supporting vessel construction and integration.

Subawards

Subcontractor Amount Awarded
Rolls-Royce Corporation FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. Vendor Service Request $103,112
RFD Beaufort Inc. FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. Life rafts $370,311
Rolls-Royce Corporation FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. Vendor Service $151,274
DRS Naval Power Systems Inc. FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. AC Mag Controller $33,822
Rolls-Royce Marine North America Inc. FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. MAR-103977 Evaluation $190,286
Rolls-Royce Marine North America Inc. FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. Vendor Service VSR-4301 Support, 00523AVFTH $151,274
Rolls-Royce Marine North America Inc. FY13-FY17 DDG 51 class ship construction. MAR-104003 -Q0522AVAMI $325,615
General Tool Company FY13-FY17 DDG 51 class ship construction. MAR-104871 $233,163
Meggitt Defense Systems, Inc. FY13-FY17 DDG 51 class ship construction. MFG p/n: K212082-01 - elbow, 1/4 tube FL $30,762
Rolls-Royce Marine North America Inc. FMR 12119MN, 127-BA01, FMR 12079M REV B AND DB-3706 Vendor Service $42,872
Rolls-Royce Marine North America Inc. WF-3719 (FMR 12152MNO) MAR 93359 $180,943
Noble Supply & Logistics, LLC WF-3719 (FMR 12152MNO) 6625-01-614-3115 $39,229
Johnson Controls Navy Systems, LLC FMR-12126MN, FMR-12145M, FMR-12146M valve, relief, 265 psig set pressure, 1 $43,537
Engineered Coil Company Update b-10 milestone payment 3 and 4 for washington street milestone fan coil unit $54,148
General Tool Company Update b-10 milestone payment 3 and 4 for washington street milestone tie down $40,000
Rolls-Royce Marine North America Inc. FMR 12102M AND FMR 12128M Vendor Service $192,870
General Tool Company DB-3712C1(FMR-12124MNO), 51-2060(HMR-00803), FMR-12069M, 122-CA30, 124-CA31 MAR-98057 $60,172
Jered LLC DB-3712C1(FMR-12124MNO), 51-2060(HMR-00803), FMR-12069M, 122-CA30, 124-CA31 cover assy $32,496
Valkyrie Enterprises, LLC DB-3712C1(FMR-12124MNO), 51-2060(HMR-00803), FMR-12069M, 122-CA30, 124-CA31 LED Replacement light Panels NSN 6220-99 $68,307
Valkyrie Enterprises, LLC FMR 12102M and FMR 12128M sensor $37,516
Valkyrie Enterprises, LLC DDG 51 sensor $37,516
Lake Shore Systems, Inc. FMR 12102M and FMR 12128M interconnection meter panel PN 741004 $31,000
Lake Shore Systems, Inc. DDG 51 interconnection meter panel PN 741004 $31,000
Meggitt Defense Systems, Inc. FMR 12102M AND FMR 12128M H pack Filter $35,692
Meggitt Defense Systems, Inc. DDG 51 H pack Filter $35,692
Rolls-Royce Marine North America Inc. DDG 51 Vendor Service $66,471
Rolls-Royce Marine North America Inc. FMR 12102M AND FMR 12128M Vendor Service $66,471
Rolls-Royce Marine North America Inc. FMR 12102M AND FMR 12128M Extended Warranty $196,318
Rolls-Royce Marine North America Inc. DDG 51 Extended Warranty $196,318
Lake Shore Systems, Inc. FMR 12102M AND FMR 12128M Vendor Service $33,251
Lake Shore Systems, Inc. DDG 51 Vendor Service $33,251
Valkyrie Enterprises LLC Revised billing price for DDG 120 niin 01-532-5728/ p/n 81161/0200.00/e $43,400
Valkyrie Enterprises LLC DDG 51 niin 01-532-5728/ p/n 81161/0200.00/e $43,400
RFD Beaufort Inc. FMR-11946M DEFIN AND FMR-11966M DEFIN Life Rafts $370,311
Howden American Fan Company FMR-11946M DEFIN AND FMR-11966M DEFIN Vendor Storage $79,738
Howden American Fan Company FMR-11946M DEFIN AND FMR-11966M DEFIN Vendor Storage $83,412
Howden American Fan Company FMR-11946M DEFIN AND FMR-11966M DEFIN Vendor Service $95,674
Howden American Fan Company FMR-11946M DEFIN AND FMR-11966M DEFIN Vendor Storage $75,177
Howden American Fan Company FMR-11946M DEFIN AND FMR-11966M DEFIN Vendor Storage $61,988
Rolls-Royce Marine North America Inc. FMR-11946M DEFIN AND FMR-11966M DEFIN Vendor Service $33,288
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Quick answers

Who was awarded contract N0002413C2305?

N0002413C2305 was awarded to Bath Iron Works Corporation by Naval Sea Systems Command (Department of the Navy) on June 3, 2013.

How much is contract N0002413C2305 worth?

The government has obligated $5,025,960,033 on N0002413C2305. Its current value, with exercised options, is $5,124,720,494. Its potential value, with all options, is $5,131,403,226.

Was contract N0002413C2305 competed?

The extent of competition for N0002413C2305 was full and open competition after exclusion of sources. The government received 2 offers.

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