Lcac 109 and 110 long lead time material

Active Definitive Contract Awarded Last action

Contract number
N0002417C2480
Awardee
Awarding agency
Obligated
$993,030,839

Award facts

Opportunity
Contract value 100% obligated
$992,649,862.18 Current and potential, with all options
Completion date 77% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
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
Supplemental Agreement for work within scope A00079 · Lcacs 110, 11, 112, 113, 114, 115, & 116 $1,178,990
Other Administrative Action P00079 · Insert a guaranty period to address lcac 116 gearbox trial card adjudication. $0
Funding Only Action P00078 · Fund FY18 craft to ceiling by adding $1,299,094 in funding to clin 0101. The modification also adds $15.480,000 in cost to complete funding to clin 0201 for… $16,779,094
Supplemental Agreement for work within scope A00078 · Lcacs 177-122 $200,804
Definitize Change Order AZ0009 · Definitization of HMR 035, blade erosion protection UCO -$145,264
Supplemental Agreement for work within scope A00077 · Lcacs 110, 11, 112, 113, 114, 115, & 116 $0
Funding Only Action P00077 · Moving funding from one slin to another, bifurcated into separate mods due to ERP limitations. $266,220
Supplemental Agreement for work within scope A00076 · Lcacs 110, 11, 112, 113, 114, 115, & 116 $104,902
Other Administrative Action P00076 · Lcac 115 delivery modification and lcac 116 2 PIU RFW $0
Other Administrative Action P00075 · Establishes slin 0403AB to shift hours. Adds CTC to clin 0101. $3,691,063
Supplemental Agreement for work within scope AZ0008 · Lcacs 110, 11, 112, 113, 114, 115, & 116 -$1,291
Funding Only Action A00074 · HMR 023 lcac 111-112 blade erosion protection cost overrun $12,750
Other Administrative Action P00074 · Execute spec change administration packages 11358 and 10919 include waivers for craft 115 main propulsion gearboxes and 2 PIU configuration. $0
Funding Only Action A00073 · Lcacs 110, 11, 112, 113, 114, 115, & 116 $1,400,000
Other Administrative Action P00073 · Administrative ceiling realignment. $0
Change Order A00071 · HMR 035 blade erosion protection, unpriced change order (UCO), revise not-to-exceed, increase funding and update definitization schedule, clin 0202 & clin… $2,520,968
Change Order A00070 · FMR 005, torque meter retaining rings order, UCO, clin 0011 $60,800
Supplemental Agreement for work within scope A00069 · Lcacs 110-116 WFC pool increase, clin 0006 $50,000
Other Administrative Action P00072 · Ordering ceiling realignment and GFP correction. $0
Other Administrative Action P00071 · Extend the period of performance of contract line item 0303AA to 31 december 2025. $0
Supplemental Agreement for work within scope A00068 · Lcacs 110, 11, 112, 113, 114, 115, & 116 $0
Other Administrative Action P00070 · Extend the period of performance of clins 0003AC, 0016A8, and 0403AA to 31 december 2025. $0
Other Administrative Action P00069 · Permit under contract that textron to use as GFE (1) government-owned lift fan impeller. $0
Supplemental Agreement for work within scope A00067 · Lcacs 110, 11, 112, 113, 114, 115, & 116 $0
Funding Only Action P00068 · Application of cost to complete funding per the terms of the contract, cost increase is administrative only to account for overruns. $40,039,000
Supplemental Agreement for work within scope A00066 · Lcacs 110, 11, 112, 113, 114, 115, & 116 $0
Other Administrative Action P00066 · Updating the J4, J5, and J6 $0
Definitize Change Order AZ0007 · HMR 031, blade erosion protection UCO definitization, clin 0020 $425,103
Other Administrative Action P00067 · Establish additional terms and conditions related to the preliminary acceptance of lcac 113. $0
Definitize Change Order AZ0006 · Definitize HMR 021 ECP 059 WFC bundle lcac 111-123, clins 0102, 0202, & 0302 $1,056,105
Change Order A00065 · HMR 035 ECP 061 blade erosion protection - UCO $570,838
Change Order P00065 · Changes rfws $0
Other Administrative Action P00064 · Revise section I contract clauses $0
Supplemental Agreement for work within scope A00064 · Lcacs 110, 11, 112, 113, 114, 115, & 116 $0
Supplemental Agreement for work within scope A00063 · Lcac 111 & 117 WFC proposal prep costs $11,101
Change Order A00062 · HMR 031, blade erosion protection $322,500
Supplemental Agreement for work within scope A00061 · Lcacs 110, 11, 112, 113, 114, 115, & 116 $10,885
Funding Only Action P00063 · Funding over target clin 0101 $8,000,000
Supplemental Agreement for work within scope A00060 · FY24 Q3 revised billing and reweight $0
Supplemental Agreement for work within scope A00059 · HMR 019 POP extension $0
Supplemental Agreement for work within scope A00058 · HMR 001 DE-OB drawdown clin 0006 -$50,000
Supplemental Agreement for work within scope A00057 · HMR 017 POP extension and funding increase, clin 0007 $500,000
Other Administrative Action P00062 · Period of performance extensions $0
Supplemental Agreement for work within scope A00056 · HMR 032, electrical power generation system, clin 0007 $243,000
Other Administrative Action P00061 · Ceiling shift for clins 0006, 0007, and 0011 $0
Supplemental Agreement for work within scope A00055 · HMR 029 additional propeller blade procurement $919,000
Change Order P00059 · Revision to attachment J-1 craft specifications. $0
Other Administrative Action A00054 · Extend the unpriced change order (UCO) definitization schedule for HMR 021, ECP WFC bundle, lcac 113 and follows $0
Definitize Change Order AZ0005 · Definitize HMR 014, clin 0011AD $1,634,797
Funding Only Action A00053 · HMR 009 lcac 110 blade erosion protection cost overrun $10,862
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About this award

Naval Sea Systems Command awarded a $992.925 million definitive contract to Textron Systems Corp on September 1, 2017, for long-lead-time material procurement for LCAC 109 and 110, with ultimate completion July 31, 2029.

The contract is fixed-price-incentive and funded by Naval Sea Systems Command. Place of performance is New Orleans, Louisiana. The originating solicitation describes long-lead-time material procurement and funding adjustments: FY18 and FY19 crafts funded through modifications adding $1.299 million to CLIN 0101 and $15.480 million to CLIN 0201 for cost-to-complete funding on FY19 craft.

The prime awardee, Textron Systems Corp, is a subsidiary of Textron Inc. and operates as an unrestricted defense contractor without socioeconomic set-asides. The company specializes in amphibious assault craft, landing craft, and related platform design and production for the Navy, Army, and Marine Corps.

Subcontractor engagement is extensive and material-focused. Major suppliers include Indestructible Paint Inc. (Hispanic American-owned, small disadvantaged business, paint and coating materials), L3 Technologies Communication Systems-East (cryptographic and electronic components), GE Aviation Systems Dowty Propellers (propeller systems and components), Rolls-Royce Corporation (propulsion systems and marine components), General Tool Company (precision mechanical assemblies and components), Herber Aircraft Service (aerospace hardware and fluid conveyance), and Renk America LLC (propulsion system components and gearbox assemblies). Additional subcontractors include small businesses and specialized suppliers delivering electronics, welding supplies, metal products, fasteners, marine equipment, and technical services across dozens of material purchase awards spanning from mid-2024 through early 2026.

Subawards

Subcontractor Amount Awarded
Irwin International, Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $44,863
Aerobase Group Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $60,750
Trident Maritime Systems, Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $171,153
Indestructible Paint Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $43,593
W.w. Grainger, Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $43,791
L3 Technologies, Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $45,378
Indestructible Paint Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $42,060
Hillpro LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $41,440
Bell Textron Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $153,600
Subcontractor not on record LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $335,134
Subcontractor not on record LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $83,784
Cincinnati Gearing Systems Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase (RENK AMERICA) acquired this company. $53,574
Indestructible Paint Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $42,060
GE Aviation Systems LIMITED LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $71,620
Bell Textron Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $179,200
Davison Fuels Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $75,250
National Microchip LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $86,700
Key Electronic Solutions, LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $34,800
T S E Industries Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $33,000
Indestructible Paint Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $42,060
Bell Textron Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $153,600
Subcontractor not on record LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $170,192
W. & O. Supply, Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $54,000
Hillpro LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $41,125
Renk America LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $48,532
GE Aviation Systems LIMITED LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $32,582
Hillpro LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $49,091
Boeing Distribution Services X, Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $52,292
RFD Beaufort Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $143,592
Irwin International, Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $44,863
Industrial Welding Supply Co Of Harvey Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $90,636
Key Electronic Solutions, LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $41,100
Hillpro LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $32,251
Rolls-Royce Corporation LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $738,853
Heilind Mil-Aero LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $35,784
Clearplan LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $116,693
Industrial Welding Supply Co Of Harvey Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $107,363
Advantec Manufacturing Usa, Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $36,340
Dysol Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $134,742
General Tool Company LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $38,726
Atlas Hose & Gasket Co., L.L.C. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $49,146
Boeing Distribution Services X, Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $51,106
Centrion Systems Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $51,047
The Hiller Companies, LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $38,513
Centrion Systems Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $31,883
3G Aerospace LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $59,313
Herber Aircraft Service, Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $30,607
W. & O. Supply, Inc. LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $51,972
Specialty Distribution Group, LLC LCAC 109 AND 110 LONG LEAD TIME MATERIAL Material Purchase $33,890
Hillpro LLC LCACS 110, 11, 112, 113, 114, 115, & 116 Material Purchase $46,704
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Quick answers

Who was awarded contract N0002417C2480?

N0002417C2480 was awarded to Textron Systems Corp by Naval Sea Systems Command (Department of the Navy) on September 1, 2017.

How much is contract N0002417C2480 worth?

The government has obligated $993,030,839 on N0002417C2480. Its current value, with exercised options, is $992,649,862.

Was contract N0002417C2480 competed?

The extent of competition for N0002417C2480 was not competed. The government received 1 offer.

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