USS columbus (SSN 762) EOH planning

Active Definitive Contract Awarded Last action

Contract number
N0002415C4301
Awardee
Awarding agency
Obligated
$1,560,401,274

Award facts

Opportunity
Contract value 98% obligated
  • $1,580,806,368.00 Current, with exercised options
  • $1,587,941,908.00 Potential, with all options
Completion date 96% complete
Current and potential, with all options
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
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
Cost Plus Fixed Fee
Place of performance
Newport News, VA 23607, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00218 $63,249
Supplemental Agreement for work within scope A00217 $214,160
Supplemental Agreement for work within scope A00216 $19,293
Supplemental Agreement for work within scope A00215 · The purpose of this modification is to increase the ceiling and funding on clin 0040 in support of authorization of field modification requests 0057.00 (SC… $43,686
Supplemental Agreement for work within scope A00214 · The purpose of this modification is to increase the ceiling and $41,536
Supplemental Agreement for work within scope A00213 · Increase funding in support of the authorization of work authorization request 0005.19 in support of huntington hall period 30 may 2026 through 20 september… $41,422
Supplemental Agreement for work within scope A00212 $173,973
Supplemental Agreement for work within scope A00211 · The purpose of this modification is to increase the ceiling and funding on clin 0040 in support of authorization of field modification requests 0047.00,… $248,086
Funding Only Action P00025 · USS columbus EOH completion (O & MN) $45,000,000
Supplemental Agreement for work within scope A00210 · Increase funding in support of the authorization of work $19,475
Supplemental Agreement for work within scope A00209 · The purpose of this modification is to increase the ceiling and $830,495
Supplemental Agreement for work within scope A00208 · The purpose of this modification is to increase the ceiling and funding on clin 0040 in support of authorization of field modification request 0048.00 and field… $187,193
Exercise an Option A00207 · The purpose of this modification is to exercise and fund option clin 0044 under USS. Columbus engineered overhaul availability. This modification also updates… $108,818
Supplemental Agreement for work within scope A00206 · Authorization of field modification request 0045.00 under USS columbus (SSN 762) engineered overhaul availability $400,128
Other Administrative Action A00205 · USS columbus engineering overhaul completion (operation & maintenance navy)to update the description and extended description for slin 0041DA and item 0041DA… $0
Funding Only Action P00023 · USS columbus EOH completion (O & MN) $10,446,758
Supplemental Agreement for work within scope A00204 · Authorization of field modification request 0043.00 under USS columbus (SSN 762) engineered overhaul availability $97,022
Supplemental Agreement for work within scope A00203 · Increase funding in support of the authorization of work authorization request 0005.17 in support of huntington hall period 22 september 2025 through 22 march… $155,027
Supplemental Agreement for work within scope A00202 · USS columbus engineering overhaul completion (EOH) increase ceiling and funding to authorize field modification request (FMR) 0035.00 under clin 0040 and… $31,362
Supplemental Agreement for work within scope A00201 · This modification realigns hours from slin 0041AA to newly established slin 0041EA for modification to shipalt SSN-4702K with the authorization of field… $10,618
Funding Only Action P00022 · USS columbus EOH completion $49,650,000
Supplemental Agreement for work within scope A00200 · Increase ceiling and funding on contract line item number 0040 to authorize SSN 762 field modification request 0032.00-0033.00 and update federal acquisition… $20,723
Supplemental Agreement for work within scope A00199 · USS columbus (SSN 762) engineering overhaul update section F to align with HH POP 24 MAR 2025 - 21 SEP 2025 and to update the disposition instructions of the… $0
Supplemental Agreement for work within scope A00198 · USS columbus (SSN 762) engineering overhaul authorize wars 0005.16 for berthing at huntington hall from 24 march 2025 through 21 september 2025 $163,178
Supplemental Agreement for work within scope A00197 · Increase ceiling and funding on clin 0040 to support the authorization of FMR 4301-31 (SC 256 - forced cooling repairs) on contract N00024-15-C-4301 USS… $29,309
Supplemental Agreement for work within scope A00196 · To update section F delivery date for clin 0011 and provide section F delivery dates for clins 0009, 0010, 0016, and 0019, due to the contract milestones… $0
Supplemental Agreement for work within scope A00195 · Update section C regarding conex box language on contract for engineered overhaul availability, USS columbus (SSN 762). $0
Supplemental Agreement for work within scope A00194 · Increase ceiling and funding on clin 0040 to authorize SSN 762 FMR 4301-30 $8,012
Supplemental Agreement for work within scope A00193 · The purpose of this modification is to exercise and fund the option for scoping and estimating new work under clin 0043 for the USS columbus (SSN 762) EOH. $217,628
Supplemental Agreement for work within scope A00192 · USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. $0
Supplemental Agreement for work within scope A00191 · USS columbus (SSN 762) EOH authorize FMR 4301-29 (cannibilization of radar mast), and update section F delivery date for clin 0042, 0043, and 0044 $6,326
Supplemental Agreement for work within scope A00190 · USS columbus (SSN 762) EOH authorize FMR 4301-28 (correction of csmp item EE01 4665), wars 0005.15 (berthing at HH 9/23/24 - 3/23/25), and update clause… $225,611
Supplemental Agreement for work within scope A00189 · USS columbus (SSN 762) EOH authorize and increase funding for FMR 4301-26 (correct deficiencies with P6152H) and FMR 4301-27 (perform testing to restore piping)… $42,691
Supplemental Agreement for work within scope A00188 · Modification is to establish slin 0041DA for AIT services in support of shipalts 4508K and 4823D and update language for clin 0041 on USS columbus (SSN 762) EOH $214,800
Supplemental Agreement for work within scope A00187 · Authorize FMR 4301-25 (SC 250) to perform completion test of battery compartment and valves for the USS columbus (SSN 762) EOH $8,963
Other Administrative Action P00020 · USS columbus engineered overhaul $115,010,315
Funding Only Action P00019 · USS columbus (SSN 762) engineered overhaul (EOH) $8,007,775
Funding Only Action A00186 · The purpose of this modification is to DE-obligate excess funds from clin 10 due to a cost under-run. -$8,000,000
Funding Only Action A00185 · Provide off ship berthing for the USS columbus (SSN 762) crew at huntington hall in newport news, VA. $202,682
Funding Only Action A00184 · The reason for this modif ication is to establish slin 0041BA for ordalt 18000, 0041CA for shipalt 4365KP, 0041CB for shipalt 4762KP and increase funding for… $630,166
Supplemental Agreement for work within scope A00183 · No cost admin change for serial change 249.0 $0
Supplemental Agreement for work within scope A00182 $0
Supplemental Agreement for work within scope P00018 · LMA, production, and growth work $168,929,679
Supplemental Agreement for work within scope A00181 · USS columbus EOH - clin 0009 authorize retention release $0
Supplemental Agreement for work within scope A00180 · USS columbus (SSN 762) EOH execution $280,268
Supplemental Agreement for work within scope A00179 · USS columbus new work -$181,372
Supplemental Agreement for work within scope A00178 · LMA, production, and growth work $0
Supplemental Agreement for work within scope P00017 · USS columbus EOH LMA, production, and growth work $115,000,000
Other Administrative Action P00016 $0
Supplemental Agreement for work within scope A00177 · USS columbus (SSN 762) EOH execution $169,214
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About this award

Written by GovTribe AI ·

The Department of the Navy's US Fleet Forces Command (Atlantic), listed as the funding federal agency, awarded a cost-plus-fixed-fee definitive contract to Huntington Ingalls Inc. on August 14, 2015, for USS Columbus (SSN 762) engineered overhaul planning, with a ceiling of $1,587,941,908.00 and no set-aside used. The latest modification increases the ceiling and funding on CLIN 0040 to support field modification requests 0050.00 (SC 273) and 0067.00 (SC 290). Place of performance is Newport News, Virginia 23607, and the ultimate completion date is April 1, 2027.

The originating pre-solicitation was posted February 21, 2023, with a due date of March 8, 2023, and no set-aside used. The source does not describe the requested scope beyond the USS Columbus engineered overhaul planning title and the field modification references.

Huntington Ingalls Inc. is the Newport News Shipbuilding Division of Huntington Ingalls Industries, Inc. and is a large business; the source records no SBA designations for the prime. The source lists subcontract awards under this effort to Oceaneering International Inc., Amee Bay, LLC, Norfolk Bearings & Supply Co Inc., Teledyne Instruments Inc., Huntington Alloys Corporation, US Hazmat Rentals LLC, Southern Fasteners & Supply, LLC, and multiple other subcontractors, most dated between 2024 and 2025. Sub-award dates and values are not enumerated here.

Subawards

Subcontractor Amount Awarded
Oceaneering International Inc. USS columbus (SSN 762) EOH planning IR3971N-51312(K) manf, cres,1.000 X 2.000 0-6000 scfm, pres $87,359
Oceaneering International Inc. USS COLUMBUS (SSN 762) EOH PLANNING On-Site Vendor Services $808,159
Amee Bay, LLC USS COLUMBUS (SSN 762) EOH PLANNING On-Site Vendor Services $87,619
Oceaneering International Inc. USS columbus (SSN 762) EOH planning lighting dist and fix radio MED &high freq radio ultra high freq radar maintenance NAV periscope main snorkel main parking… $1,519,318
Norfolk Bearings & Supply Co Inc. USS columbus (SSN 762) EOH planning tube, various,,metallic $30,000
DHM Construction Inc. USS COLUMBUS (SSN 762) EOH PLANNING Pier 5 North Readiness Construction Over $43,200
Teledyne Instruments Inc. USS columbus (SSN 762) EOH planning fitting, various, EHF P30-2S, hull $58,403
Huntington Alloys Corporation USS columbus (SSN 762) EOH planning plate, nicu,1.250THK X 30.375 X 230.000 $87,188
Huntington Alloys Corporation USS columbus (SSN 762) EOH planning plate, nicu,2.500T X48.000 X96.000 $52,207
US Hazmat Rentals LLC USS columbus (SSN 762) EOH planning (2) hazmat containers 12/1/17-12/31/17 unit replacement freight/repairs (1) HAZ cont 4127 7/1/23 - 12/31/23 (1) HAZ cont… $364,900
Huntington Alloys Corporation USS columbus (SSN 762) EOH planning plate, nicu,2.500 THK #48 X 96 $56,771
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. (2)… $3,700
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. (2)… $129,500
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. (1)… $16,650
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves.… $3,000
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. (2)… $33,300
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves.… $400
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. (2)… $37,000
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. (2)… $33,300
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. (1)… $11,100
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. (1)… $16,650
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. (2)… $22,200
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. (1)… $11,100
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves. (2)… $22,200
US Hazmat Rentals LLC USS columbus (SSN 762) EOH update section J, attachment 4 to clarify item number (20) for clarification to item number (16)regarding test boundary valves.… $2,600
Dante Valve Company USS columbus (SSN 762) EOH planning valve, BRZ,0.500 NOM, angle relief drawing required level I matl certs shock & vibe testing $128,500
Samuel Son & CO. (USA) Inc. USS columbus (SSN 762) EOH authorize FMR 4301-29 (cannibilization of radar mast), and update section F delivery date for clin 0042, 0043, and 0044 plate, cres… $36,763
Samuel Son & CO. (USA) Inc. USS COLUMBUS (SSN 762) EOH AUTHORIZE FMR 4301-29 (CANNIBILIZATION OF RADAR MAST), AND UPDATE SECTION F DELIVERY DATE FOR CLIN 0042, 0043, AND 0044 expedite… $1,635
Oceaneering International Inc. USS columbus (SSN 762) EOH authorize FMR 4301-29 (cannibilization of radar mast), and update section F delivery date for clin 0042, 0043, and 0044 columbus… $297,562
Oceaneering International Inc. USS COLUMBUS (SSN 762) EOH AUTHORIZE FMR 4301-29 (CANNIBILIZATION OF RADAR MAST), AND UPDATE SECTION F DELIVERY DATE FOR CLIN 0042, 0043, AND 0044 Columbus… $266,690
Clarus Fluid Intelligence, LLC USS columbus (SSN 762) EOH authorize and increase funding for FMR 4301-26 (correct deficiencies with P6152H) and FMR 4301-27 (perform testing to restore piping)… $78,670
Defense Maritime Solutions, Inc. USS COLUMBUS (SSN 762) EOH AUTHORIZE AND INCREASE FUNDING FOR FMR 4301-26 (CORRECT DEFICIENCIES WITH P6152H) AND FMR 4301-27 (PERFORM TESTING TO RESTORE PIPING)… $22,920
Defense Maritime Solutions, Inc. USS COLUMBUS (SSN 762) EOH AUTHORIZE AND INCREASE FUNDING FOR FMR 4301-26 (CORRECT DEFICIENCIES WITH P6152H) AND FMR 4301-27 (PERFORM TESTING TO RESTORE PIPING)… $22,843
Samuel Son & CO. (USA) Inc. USS columbus (SSN 762) EOH authorize and increase funding for FMR 4301-26 (correct deficiencies with P6152H) and FMR 4301-27 (perform testing to restore piping)… $36,763
Parker Hannifin Corporation AUTHORIZE FMR 4301-25 (SC 250) TO PERFORM COMPLETION TEST OF BATTERY COMPARTMENT AND VALVES FOR THE USS COLUMBUS (SSN 762) EOH RO Units' Shipboard Refurbishment $66,185
Parker Hannifin Corporation AUTHORIZE FMR 4301-25 (SC 250) TO PERFORM COMPLETION TEST OF BATTERY COMPARTMENT AND VALVES FOR THE USS COLUMBUS (SSN 762) EOH iProvide Additional On-Site… $80,778
Parker Hannifin Corporation AUTHORIZE FMR 4301-25 (SC 250) TO PERFORM COMPLETION TEST OF BATTERY COMPARTMENT AND VALVES FOR THE USS COLUMBUS (SSN 762) EOH On-Site Service & Material $321,993
Parker Hannifin Corporation AUTHORIZE FMR 4301-25 (SC 250) TO PERFORM COMPLETION TEST OF BATTERY COMPARTMENT AND VALVES FOR THE USS COLUMBUS (SSN 762) EOH RO Units' Shipboard Start-Up $66,185
Parker Hannifin Corporation AUTHORIZE FMR 4301-25 (SC 250) TO PERFORM COMPLETION TEST OF BATTERY COMPARTMENT AND VALVES FOR THE USS COLUMBUS (SSN 762) EOH Techs Labor & Travel Expense $3,100
BCG Federal Corp. AUTHORIZE FMR 4301-25 (SC 250) TO PERFORM COMPLETION TEST OF BATTERY COMPARTMENT AND VALVES FOR THE USS COLUMBUS (SSN 762) EOH Consulting - Columbus $2,988,000
BCG Federal Corp. AUTHORIZE FMR 4301-25 (SC 250) TO PERFORM COMPLETION TEST OF BATTERY COMPARTMENT AND VALVES FOR THE USS COLUMBUS (SSN 762) EOH Consulting - Columbus $747,000
Cmi, Inc. USS columbus (SSN 762) engineered overhaul (EOH) bar, nicual,1.000 DIA, round $6,444
Southern Fasteners & Supply, LLC USS columbus (SSN 762) engineered overhaul (EOH) screw, STL,0.250-20UNC-2A X 0.500 L, cap $1,934
Southern Fasteners & Supply, LLC USS columbus (SSN 762) engineered overhaul (EOH) screw, STL,0.500-13UNC-3A X 2.000 L, cap S $2,722
Askew Industrial Corporation USS columbus (SSN 762) engineered overhaul (EOH) screw, nicual,0.500-13UNC-2A X 1.375 L, CA $15,470
Curtiss-Wright Electro-Mechanical Corp USS COLUMBUS (SSN 762) ENGINEERED OVERHAUL (EOH) On-site vendor support $143,364
Curtiss-Wright Electro-Mechanical Corp USS columbus (SSN 762) engineered overhaul (EOH) CH17505 $157,540
Parker Hannifin Corporation USS columbus (SSN 762) engineered overhaul (EOH) pump, various,20 GPM,2ND pass, high pres $0
Parker Hannifin Corporation USS COLUMBUS (SSN 762) ENGINEERED OVERHAUL (EOH) Refurbish RO Units Pumps & New O-Rings $80,100
Parker Hannifin Corporation USS columbus (SSN 762) engineered overhaul (EOH) pump, various,50 GPM,1ST pass, high pres $0
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Quick answers

Who was awarded contract N0002415C4301?

N0002415C4301 was awarded to Huntington Ingalls Inc. by Naval Sea Systems Command (Department of the Navy) on August 14, 2015.

How much is contract N0002415C4301 worth?

The government has obligated $1,560,401,274 on N0002415C4301. Its current value, with exercised options, is $1,580,806,368. Its potential value, with all options, is $1,587,941,908.

Which agency awarded contract N0002415C4301?

Naval Sea Systems Command (Department of the Navy) awarded N0002415C4301, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Was contract N0002415C4301 competed?

The extent of competition for N0002415C4301 was full and open competition after exclusion of sources. The government received 2 offers.

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