N00024-23-C-4424 USS chung-hoon/USS james E. Williams undefinitized contract action for planning

Active Definitive Contract Awarded Last action

Contract number
N0002423C4424
Awardee
Awarding agency
Obligated
$435,489,654

Award facts

Opportunity
  • N0002423R4424 Solicitation number
Contract value 53% obligated
  • $435,813,277.49 Current, with exercised options
  • $826,107,246.49 Potential, with all options
Completion date 99% 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
Cost Plus Fixed Fee
Place of performance
San Diego, CA 92113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00083 · Code 430A: incorporate flushing requirements $629,278
Supplemental Agreement for work within scope A00082 · Code 430A: recoup LOE balances and to descope requirements no longer required -$445,468
Supplemental Agreement for work within scope A00081 · Code 430A, to fully fund and obligate growth work and remove existing work requirements from the work package.DE-obligate LOE funds and under run clins. -$1,313,650
Supplemental Agreement for work within scope A00080 · Code 430A, extension costs $164,934
Supplemental Agreement for work within scope A00079 · C430A, contract MOD to change delivery date, note exceptions $1,304,170
Funding Only Action P00018 · N00024-23-C-4424 USS james E williams/USS chung-hoon $432,907
Funding Only Action A00078 · Code 430A, to remove existing work requirements from the work package and to provide additional funding for cost overrun. -$188,846
Funding Only Action A00076 · Code 430A, to fully fund and obligate growth and new work requirements. -unilateral/disagrrement on schedule-. $510,342
Funding Only Action A00075 · USS james E williams (DDG-95) SSP: tppc- DDG95-MA RMC23-CN01 -$3,568,274
Funding Only Action A00074 · Code 430A, to remove existing work requirements from the work package. -$11,635
Supplemental Agreement for work within scope A00073 · To settled DE-scope and admin rccs to support james E. Williams -$89,480
Change Order A00072 · Code 430A, to extend contract delivery date. Unilateral, $610,015
Change Order A00071 · Code 430A, to extend contract delivery date. Unilateral, disagreement on schedule. $1,198,995
Supplemental Agreement for work within scope A00070 · To settled DE-scope and admin rccs to support james E. Williams FY23 CNO -$6,636
Supplemental Agreement for work within scope A00069 · Code 430A, to remove existing work requirements from the work package. -$7,904
Change Order A00068 · Code 430A, to fully fund and obligate growth work requirements $618,045
Supplemental Agreement for work within scope A00067 · Avail extension IAW RCC 850G to support USS james E williams (DDG-95). $0
Supplemental Agreement for work within scope A00066 · Avail extension IAW RCC 849G to support USS james E williams (DDG-95). $0
Change Order A00065 · Code 430A, to fully fund and obligate growth work requirements $143,050
Supplemental Agreement for work within scope A00064 · Code 430A, to remove existing work requirements from the work package. -$38,187
Supplemental Agreement for work within scope A00063 · Avail extension IAW RCC 841G to support USS james E williams (DDG-95). $0
Change Order A00062 · Code 430A, to obligate growth work requirements -unilateral/milestone impact-. $4,557
Supplemental Agreement for work within scope A00061 · Supplemental agreement for growth work within scope- descoped work -$10,778
Other Administrative Action A00060 · C430A, modification to correct LOA. $0
Supplemental Agreement for work within scope A00058 · Code 430A, to fully fund and obligate growth work and remove existing work requirements from the work package. -$637,825
Supplemental Agreement for work within scope A00057 · Funding to settle growth rccs and extension IAW RCC 813G to support james E williams (DDG-95). $31,940
Other Administrative Action A00056 · GFM transfer - losing contract $0
Supplemental Agreement for work within scope A00055 · Code 430A, to fully fund and obligate growth work and remove existing work requirements from the work package -$1,347
Funding Only Action P00017 · Tycom core -$1,000,000
Supplemental Agreement for work within scope A00054 · Code 430A, to fully fund and obligate growth work and remove existing work requirements from the work package. -$41,766
Change Order A00053 · Code 430A, to fully fund and obligate growth work, and extend contract delivery date. Unilateral, disagreement on schedule. $1,374,149
Funding Only Action A00052 · Funding only action- DE-obligate growth loetc funding from clin 1052. -$689,857
Supplemental Agreement for work within scope A00051 · Supplemental agreement for growth work within scope- descoped work -$7,002
Change Order A00050 · Code 430A, to DE-obligate work requirements from growth work, unilateral - pricing disagreement. -$95,275
Supplemental Agreement for work within scope A00049 · Code 430A, to provide additional funding for cost overrun and recoup LOE funds. $37,501
Supplemental Agreement for work within scope A00048 · Supplemental agreement for work within scope- growth, descoped work -$58,954
Supplemental Agreement for work within scope A00047 · Code 430A, to fully fund and obligate growth work and remove existing work requirements from the work package. Modification to implement milestone shift date… $183,661
Funding Only Action A00046 · Funding only action to partially fund overrun for clin 1008 $1,850,000
Supplemental Agreement for work within scope A00045 · Supplemental agreement for work within scope- growth and DE-scoped work -$21,700
Other Administrative Action A00044 · GFM transfer - gaining contract (cancelling MOD A00033 for GFM transfer - losing contract) $0
Supplemental Agreement for work within scope A00043 · Code 430A, to fully fund and obligate growth work and remove existing work requirements from the work package to implement milestone shift date for move to… $652,858
Funding Only Action A00042 · Funding only action to partially fund overrun on for clin 1008 $1,391,286
Supplemental Agreement for work within scope A00041 · Code 430A, to fully fund and obligate growth work and remove existing work requirements from the work package. Provide additional funding for cost overrun.… $444,692
Supplemental Agreement for work within scope A00040 · Funding to settle growth rccs and extension cost to support RCC 738G to support james E. Williams (DDG95). $1,922,380
Supplemental Agreement for work within scope A00039 $91,456
Supplemental Agreement for work within scope A00038 · Code 430A, to fully fund and obligate growth work and remove existing work requirements from the work package $1,005,843
Supplemental Agreement for work within scope A00037 · Supplemental agreement- additional of growth and DE-scoped work -$75,318
Funding Only Action A00036 · C430A, modification to realign funds $0
Supplemental Agreement for work within scope A00035 · Code 430A, modification to implement milestone ship date for production complete date(PCD), and incorporate growth work. $498,806
Supplemental Agreement for work within scope A00034 · Code 430A, modification to incorporate growth work and deobligate basic work no longer required. -$23,300
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About this award

Naval Sea Systems Command awarded a $826.107 million cost-plus-fixed-fee definitive contract to National Steel And Shipbuilding Company for undefinitized planning and incorporation of flushing requirements on USS Chung-Hoon and USS James E. Williams on September 29, 2023, with ultimate completion by November 18, 2026.

The contract funds depot modernization period planning and execution on two Arleigh Burke-class guided-missile destroyers homeported in San Diego. Work scope encompasses incorporation of flushing system requirements identified in availability planning, with performance at San Diego, California. The ceiling of $826.107 million reflects the combined scope across both vessels and associated planning, design, and construction activities.

Nassco, a General Dynamics subsidiary, competes as a large business without set-asides on this full-and-open NAVSEA award. The prime contractor's subcontractor team includes Propulsion Controls Engineering (small business ship repair specialist), L3Harris Maritime Services (maritime cable assemblies and electronic systems), South Bay Sand Blasting And Tank Cleaning (minority-owned Hispanic American small business, surface preparation and preservation), American Scaffold (scaffolding and rigging), Pacific Maritime Group (small business maritime transportation and vessel support), Quality Refrigeration (small business HVAC and refrigeration), Brewer Crane (small disadvantaged business crane rental), Timken Gears & Services (OEM propulsion components), Continental Maritime Of San Diego (HII subsidiary, ship maintenance integrator), Imia LLC (surface preparation and painting), Phoenix International Holdings (diving and underwater operations), BAE Systems Maritime Solutions San Diego (depot-level ship repair subcontractor), Performance Contracting Inc. (ship repair and construction materials), HL Welding (minority-owned small disadvantaged business welding), and United Rentals (equipment rental and temporary infrastructure). Work involves structural, mechanical, electrical, propulsion, and combat systems modernization across both platforms, performed in San Diego with administrative oversight by NAVSEA.

Subawards

Subcontractor Amount Awarded
California Marine Cleaning, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $67,360
Performance Contracting, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $49,323
Pacific Maritime Group Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Rentals $64,271
L3Harris Maritime Services Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $73,641
L3Harris Maritime Services Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $49,868
Quality Refrigeration Company, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $41,100
Brewer Crane LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Rentals $130,464
Quality Refrigeration Company, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $118,598
Continental Maritime Of San Diego, LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $41,749
Propulsion Controls Engineering, LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $44,159
Propulsion Controls Engineering, LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $88,316
South Bay Sand Blasting And Tank Cleaning, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $114,701
South Bay Sand Blasting And Tank Cleaning, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $84,271
Diamond Environmental Services LP N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Rentals $31,845
Brewer Crane LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Rentals $192,684
South Bay Sand Blasting And Tank Cleaning, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $42,443
Quality Refrigeration Company, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $122,575
Pacific Maritime Group Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Rentals $49,054
South Bay Sand Blasting And Tank Cleaning, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $66,142
Propulsion Controls Engineering, LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $31,397
Propulsion Controls Engineering, LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $52,082
Quality Refrigeration Company, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $89,305
Pacific Maritime Group Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Rentals $71,450
American Scaffold LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $31,600
BAE Systems Maritime Solutions San Diego Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $115,534
South Bay Sand Blasting And Tank Cleaning, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $84,506
Timken Gears & Services Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $117,959
Propulsion Controls Engineering, LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $107,408
HL Welding, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $30,607
American Scaffold LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $37,000
Imia, LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $43,956
L3Harris Maritime Services Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $157,431
Imia, LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $63,325
HL Welding, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $39,092
HL Welding, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $62,669
HL Welding, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $33,197
HL Welding, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $36,856
HL Welding, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $48,108
Imia, LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $53,394
BAE Systems Maritime Solutions San Diego Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $118,029
Performance Contracting, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $68,870
HL Welding, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $52,529
BAE Systems Maritime Solutions San Diego Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $406,738
BAE Systems Maritime Solutions San Diego Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $502,813
HL Welding, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $57,709
South Bay Sand Blasting And Tank Cleaning, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $48,133
HL Welding, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $47,687
South Bay Sand Blasting And Tank Cleaning, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $121,315
HL Welding, Inc. N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $44,884
Imia, LLC N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING Repair Sub-Contracts $72,556
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Quick answers

Who was awarded contract N0002423C4424?

N0002423C4424 was awarded to National Steel And Shipbuilding Company by Naval Sea Systems Command (Department of the Navy) on September 29, 2023.

How much is contract N0002423C4424 worth?

The government has obligated $435,489,654 on N0002423C4424. Its current value, with exercised options, is $435,813,277. Its potential value, with all options, is $826,107,246.

Was contract N0002423C4424 competed?

The extent of competition for N0002423C4424 was not competed. The government received 1 offer.

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