USS carter hall (LSD 50) dsra

Ended Definitive Contract Awarded Last action

Contract number
N0002424C4414
Awardee
Awarding agency
Obligated
$102,028,005

Award facts

Opportunity
  • N0002424R4414 Solicitation number
Contract value 99% obligated
  • $102,284,685.96 Current, with exercised options
  • $102,702,736.96 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23523, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00042 · Growth and credit rccs $8,676
Other Administrative Action P00005 $35,376
Other Administrative Action P00004 · N00024-24-c-4414 USS carter hall FY24 dsra $2,220,883
Supplemental Agreement for work within scope A00040 · Growth rccs $0
Supplemental Agreement for work within scope A00039 $19,797
Funding Only Action P00003 · Tycom base $572,880
Supplemental Agreement for work within scope A00038 · Credit rccs and growth work -$12,065
Additional Work (new agreement, FAR part 6 applies) A00037 · New work $378,039
Supplemental Agreement for work within scope A00036 · Extension $2,478,000
Supplemental Agreement for work within scope A00035 · New growth and credit rccs -$130,566
Supplemental Agreement for work within scope A00034 $40,518
Supplemental Agreement for work within scope A00033 · Growth and credit rccs -$282,151
Supplemental Agreement for work within scope A00032 · New work $241,800
Supplemental Agreement for work within scope A00031 · Convert unilateral settlements to bilateral $0
Supplemental Agreement for work within scope A00030 · Growth and credit rccs -$78,358
Supplemental Agreement for work within scope A00029 · Milestone date changes $0
Supplemental Agreement for work within scope A00028 · Availability extension 150 days $5,250,000
Supplemental Agreement for work within scope A00027 · The settlement of rccs 408G, 415G, 416G, 431G and 448G in support of USS carter hall (LSD 50) FY24 dsra -$4,298
Funding Only Action P00002 · USS carter hall (LSD 50) FY24 dsra $280,000
Supplemental Agreement for work within scope A00026 · The settlement of various growth rccs in support of USS carter hall ( LSD 50) FY24 dsra. -$8,464
Other Administrative Action A00025 · Modification was issued delete and amend clauses to implement executive orders 14173 and 14168. $0
Supplemental Agreement for work within scope A00024 · The settlement of various growth rccs of USS carter hall ( LSD 50) FY24 dsra. -$86,561
Funding Only Action P00001 · USS carter hall (LSD 50) FY24 dsra $2,730,000
Additional Work (new agreement, FAR part 6 applies) A00023 · The settlement of new work RCC 294N in support of USS carter hall (LSD 50) FY24 dsra $38,213
Additional Work (new agreement, FAR part 6 applies) A00022 · The settlement of new work RCC 261N in support of carter hall LHD 50 FY24 dsra. $144,964
Supplemental Agreement for work within scope A00021 · The settlement of various rccs in support of USS carter hall (LSD 50) FY24 dsra. -$812,087
Other Administrative Action A00020 · This modification was issued to transfer GFM from USS mesa verde (LPD 19) FY24 SRA to USS carter hall (LSD 50) FY24 dsra. $0
Supplemental Agreement for work within scope A00018 · The settlement of various rccs in support of USS carter hall (LSD 50) FY24 dsra. -$13,603
Other Administrative Action A00019 · Receiving GFM transferred from USS stout to USS carter hall FY24 dsra. $0
Supplemental Agreement for work within scope A00017 · The settlement of rccs: 124G, 131G and 144G in support of USS carter hall (LSD 50) FY24 dsra. -$26,926
Supplemental Agreement for work within scope A00016 · The settlement of various rccs in support of USS carter hall FY24 dsra. $0
Supplemental Agreement for work within scope A00015 · Settlement of various growth rccs in support of USS carter hall FY24 dsra -$410,031
Supplemental Agreement for work within scope A00014 · The settlement of rccs: 33G, 35G, 42G, 46G, 53G, 55G, 57G and 64G in support of USS carter hall ( LSD 50) FY24 dsra. -$1,886,191
Additional Work (new agreement, FAR part 6 applies) A00013 · The settlement of new work RCC 6N in support USS carter hall (LSD 50) FY24 dsra. $86,386
Supplemental Agreement for work within scope A00012 · The settlement of rccs: 30G and 32G in support of USS carter hall (LSD 50) FY24 dsra $0
Supplemental Agreement for work within scope A00011 · The settlement of rccs:3G, 4G, 5G, 6G, 8G, 9G, 10G, 11G, 12G, 15G, 16G, 17G, 18G, 21G, 22G and 23G in support of USS carter hall (LSD 50) FY24 dsra. -$166,111
Funding Only Action A00010 · Modification A00010, specifically DE-scopes various incentive clins in support of USS carter hall FY24 dsra -$430,128
Other Administrative Action A00009 · Modification was issued to convert sdvg to loetc. $0
Exercise an Option A00008 · Exercised the option for clins: 0029, 0030, 0054 and 0055 in support of USS carter hall FY24 dsra $1,109,153
Additional Work (new agreement, FAR part 6 applies) A00007 · The settlement of new work RCC: 1N in support of USS carter hall FY24 dsra. $0
Exercise an Option A00006 · This modification exercises the option for clin: 0098 in support of USS carter hall (LSD 50) FY24 dsra. $46,790
Exercise an Option A00005 · This modification was issued to exercise the option for clins: 0010, 0011, 0035, and 0036 in support of USS carter hall ( LSD 50) FY24 dsra. $409,254
Exercise an Option A00004 · Exercising the option for clins: 0009, 0033, 0034, 0058 and 0059 in support of USS carter hall (LSD 50) FY24 dsra $2,820,378
Exercise an Option A00003 · This modification was issued to exercises the option for clins: 0020, 0021, 0045 and 0046 in support of USS carter hall FY24 dsra. $70,361
Exercise an Option A00002 · Issued to exercise the option for clin 0013. $89,115
Exercise an Option A00001 · This modification was issued to exercise the option of clin 0014 and 0039. $20,045
Original award $87,284,916
Show all 47

About this award

Naval Sea Systems Command awarded a $102.7 million firm-fixed-price definitive contract to BAE Systems Maritime Solutions Norfolk Inc. for USS CARTER HALL (LSD 50) docking selected restricted availability (growth and credit) on April 29, 2024, with an ultimate completion date of May 22, 2026.

Place of performance is Norfolk, VA 23523. The originating scope encompasses sustainment, fielding, and depot-level repair of the USS Carter Hall amphibious transport dock, including hull, mechanical, electrical, and combat systems work typical of Navy docking selected restricted availability events. BAE Systems Maritime Solutions Norfolk Inc. is a foreign-owned subsidiary of BAE Systems PLC, operating without small business set-aside designation on full-and-open naval shipyard work.

The prime contractor engages a multi-vendor subcontractor base delivering direct subcontract costs (labor, materials, equipment), equipment rentals, and specialized services. Key subcontractors include United Rentals (North America) Inc. (equipment rental), South Bay Sand Blasting and Tank Cleaning Inc. (surface preservation and tank cleaning), Amp United LLC (ship preservation and interior decking), Auxiliary Systems Inc. (motor repair and reconditioning), Hyval Industries Inc. (hydraulic system repair), Standard Calibrations Inc. (electronic components and instrumentation), Central Radio Company Inc. (UHF radio systems), Fairbanks Morse LLC (diesel engine components and ship repair services), Bay Metals & Fabrication LLC (hull, mechanical, and electrical repairs), Marine Hydraulics International LLC, Robbins Maritime Inc. (equipment rental and towing support), and a team of small business technical providers delivering specialized maritime trade services across welding, blasting, coating, diving, and fabrication disciplines.

Performance encompasses Norfolk Naval Shipyard and subordinate vessel-maintenance sites within the Hampton Roads region. The ceiling value of $102.7 million is firm fixed-price, reflecting no performance-period options. Funding source is Naval Sea Systems Command within the Department of the Navy.

Subawards

Subcontractor Amount Awarded
Marine Chemists Tidewater LLC USS carter hall (LSD 50) dsra direct subcontract costs 04/22/26_$350_c/o-53 05/29/26_$550_c/o-54 06/05/26_$500_c/o-55 06/30/26_$350_c/o-56 $1,750
Robbins Maritime Inc. USS carter hall (LSD 50) dsra direct equipment rental 04/10/26_$36,300_c/o-05 06/30/26_$11,100_c/o-06 $47,400
Universal Protection Service, LIMITED Partnership USS carter hall (LSD 50) dsra direct subcontract costs 10/13/25_$133,421.81_c/o-06 06/26/26_$14,958.42_c/o-07 $148,380
United Rentals (North America), Inc. USS carter hall (LSD 50) dsra direct freight expense 08/26/25_$3627.69_c/o-08 06/25/26_$1035_c/o-10 $4,663
South Bay Sand Blasting And Tank Cleaning, Inc. USS carter hall (LSD 50) dsra direct subcontract costs 04/30/26_$94,226.25_c/o-51 05/05/26_$4636.45_c/o-52 05/14/26__c/o-53 05/18/26__c/o-54… $375,137
Amp United LLC USS carter hall (LSD 50) dsra direct subcontract costs 04/21/26_$5700_c/o-51 06/18/26_$8957_c/o-52 $14,657
Moran Towing Corp USS carter hall (LSD 50) dsra direct subcontract costs 07/30/24_$15,072_c/o-00 04/25/25_$38,847_c/o-01 06/02/26_$52,673_c/o-02 06/12/26__c/o-03 $91,230
Allied Research Technology Inc. USS carter hall (LSD 50) dsra direct subcontract costs 02/04/26_$165,715_c/o-18 05/14/26_$130,450_c/o-19 06/10/26_$48,692_c/o-20 $344,857
W.f. Magann Corp USS carter hall (LSD 50) dsra direct subcontract costs 08/02/24_$8764_c/o-00 08/05/24_$13,665_c/o-01 05/01/25_$20,125_c/o-02 06/04/26_$18,798_c/o-03 $61,352
Robbins Maritime Inc. USS carter hall (LSD 50) dsra direct subcontract costs 04/23/26__c/o-11 05/12/26_$2057_c/o-12 05/22/26_$4114_c/o-13 06/03/26_$9770.76_c/o-14 $13,885
Robbins Maritime Inc. USS carter hall (LSD 50) dsra direct equipment rental $9,000
Fairbanks Morse, LLC USS carter hall (LSD 50) dsra direct subcontract costs $7,024
Hyval Industries Inc. USS carter hall (LSD 50) dsra direct subcontract costs $925
Standard Calibrations Inc. USS carter hall (LSD 50) dsra direct subcontract costs $2,407
JRF Ship Repairs, LLC USS carter hall (LSD 50) dsra direct subcontract costs $1,540
Central Radio Company, Inc. USS carter hall (LSD 50) dsra direct subcontract costs $3,586
The Hiller Companies LLC USS carter hall (LSD 50) dsra direct subcontract costs $9,700
Titan Talent Development, LLC USS carter hall (LSD 50) dsra direct subcontract costs $14,302
Auxiliary Systems Inc. USS carter hall (LSD 50) dsra direct subcontract costs $2,241
Standard Calibrations Inc. USS carter hall (LSD 50) dsra direct subcontract costs $6,843
Fairbanks Morse, LLC USS carter hall (LSD 50) dsra direct subcontract costs -$434
Standard Calibrations Inc. USS carter hall (LSD 50) dsra direct subcontract costs $24,112
Enecon Hampton Roads Inc. USS carter hall (LSD 50) dsra direct subcontract costs $17,420
United Rentals (North America), Inc. USS carter hall (LSD 50) dsra direct equipment rental $3,445
South Bay Sand Blasting And Tank Cleaning, Inc. USS carter hall (LSD 50) dsra direct subcontract costs $250,223
Amp United LLC USS carter hall (LSD 50) dsra direct subcontract costs $26,220
Robbins Maritime Inc. USS carter hall (LSD 50) dsra direct equipment rental $9,300
United Rentals (North America), Inc. USS carter hall (LSD 50) dsra direct equipment rental $5,481
Red-D-Arc Inc. USS carter hall (LSD 50) dsra direct equipment rental $8,319
Central Radio Company, Inc. USS carter hall (LSD 50) dsra direct subcontract costs $3,586
Auxiliary Systems Inc. USS carter hall (LSD 50) dsra direct subcontract costs $13,000
South Bay Sand Blasting And Tank Cleaning, Inc. USS carter hall (LSD 50) dsra direct subcontract costs $3,194
Standard Calibrations Inc. USS carter hall (LSD 50) dsra direct subcontract costs $776
Hyval Industries Inc. USS carter hall (LSD 50) dsra direct subcontract costs $16,143
Amp United LLC USS carter hall (LSD 50) dsra direct subcontract costs $46,848
South Bay Sand Blasting And Tank Cleaning, Inc. USS carter hall (LSD 50) dsra direct subcontract costs $21,833
South Bay Sand Blasting And Tank Cleaning, Inc. USS carter hall (LSD 50) dsra direct subcontract costs $13,506
Amp United LLC USS carter hall (LSD 50) dsra direct subcontract costs $9,120
South Bay Sand Blasting And Tank Cleaning, Inc. USS carter hall (LSD 50) dsra direct subcontract costs $1,830
Hyval Industries Inc. USS carter hall (LSD 50) dsra direct subcontract costs $67,107
JRF Ship Repairs, LLC USS carter hall (LSD 50) dsra direct subcontract costs $4,507
Usaccess LLC USS carter hall (LSD 50) dsra direct subcontract costs $2,025
JRF Ship Repairs, LLC USS carter hall (LSD 50) dsra direct subcontract costs -$14,000
Red-D-Arc Inc. USS carter hall (LSD 50) dsra direct equipment rental $12,618
United Rentals (North America), Inc. USS carter hall (LSD 50) dsra direct equipment rental $8,540
Amp United LLC USS carter hall (LSD 50) dsra direct subcontract costs $3,040
United Rentals (North America), Inc. USS carter hall (LSD 50) dsra direct equipment rental $5,863
Auxiliary Systems Inc. USS carter hall (LSD 50) dsra direct subcontract costs -$65,005
Standard Calibrations Inc. USS carter hall (LSD 50) dsra direct subcontract costs $2,119
Amp United LLC USS carter hall (LSD 50) dsra direct subcontract costs -$7,220
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Quick answers

Who was awarded contract N0002424C4414?

N0002424C4414 was awarded to BAE Systems Maritime Solutions Norfolk Inc. by Naval Sea Systems Command (Department of the Navy) on April 29, 2024.

How much is contract N0002424C4414 worth?

The government has obligated $102,028,005 on N0002424C4414. Its current value, with exercised options, is $102,284,686. Its potential value, with all options, is $102,702,737.

Was contract N0002424C4414 competed?

The extent of competition for N0002424C4414 was full and open competition. The government received 3 offers.

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