USS bataan (LHD 5)FY 24 dsra

Active Definitive Contract Awarded Last action

Contract number
N0002424C4418
Awardee
Awarding agency
Obligated
$407,480,849

Award facts

Opportunity
  • N0002423R4418 Solicitation number
Contract value 98% obligated
  • $408,785,527.00 Current, with exercised options
  • $414,340,104.00 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
Full and Open Competition · 2 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 A00054 · Credit and growth work rccs for the USS bataan $103,842
Supplemental Agreement for work within scope A00053 · RCC credit and growth work -$356,899
Supplemental Agreement for work within scope A00052 $332,585
Supplemental Agreement for work within scope A00051 · Credit/growth work $574,819
Supplemental Agreement for work within scope A00050 · Growth work and credit rccs $1,326,031
Supplemental Agreement for work within scope A00049 · USS bataan contract extension $2,267,303
Supplemental Agreement for work within scope A00048 · USS bataan credit and growth work $4,431,014
Additional Work (new agreement, FAR part 6 applies) A00047 · New work USS bataan $313,141
Other Administrative Action A00046 · Admin change $0
Additional Work (new agreement, FAR part 6 applies) A00045 · New work item RCC 1324N xray upgrade USS bataan $81,218
Change Order A00044 · Unilateral rccs $844,479
Supplemental Agreement for work within scope A00043 · Growth work and credit rccs $3,609,668
Change Order A00042 · Unilateral extension $2,980,588
Supplemental Agreement for work within scope A00041 · MOD A00041: credit/growth work $139,082
Additional Work (new agreement, FAR part 6 applies) A00040 $361,376
Supplemental Agreement for work within scope A00039 · Tycom base work items $2,607,975
Supplemental Agreement for work within scope A00038 · USS bataan credit/growth work $3,143,092
Supplemental Agreement for work within scope A00036 · Upobs- capstone USS bataan $109,363
Supplemental Agreement for work within scope A00035 · Upward obligation growth RCC $35,981
Supplemental Agreement for work within scope A00034 · Credit and growth rccs for the USS bataan -$1,543,122
Supplemental Agreement for work within scope A00033 · Tycom base work items $3,515,942
Additional Work (new agreement, FAR part 6 applies) A00032 · New work items USS bataan $1,460,959
Supplemental Agreement for work within scope A00031 $3,899,429
Supplemental Agreement for work within scope A00030 $4,567,447
Supplemental Agreement for work within scope A00029 $4,998,875
Supplemental Agreement for work within scope A00028 · Tycom base work items $4,508,819
Other Administrative Action A00027 · Receipt of property from USS iowa jima $0
Supplemental Agreement for work within scope A00026 $2,458,266
Supplemental Agreement for work within scope A00025 $3,420,589
Supplemental Agreement for work within scope A00023 · Tycom base work items $4,923,519
Additional Work (new agreement, FAR part 6 applies) A00024 · The purpose of this modification is correct the MOD author its for MOD A0017 and A0020 to be 10 USC 3204. This modification also corrects the a CRN and LOA on… $0
Other Administrative Action A00022 · N00024-24-c-4418 MOD A00022 for USS bataan (LHD-5) FY24 docking selected restricted availability (dsra) clauses update $0
Supplemental Agreement for work within scope A00021 · Tycom base work items $3,677,257
Supplemental Agreement for work within scope A00020 · Tycom base bataan new work items $708,574
Supplemental Agreement for work within scope A00019 · Growth work for USS bataan LHD-5 $3,681,954
Supplemental Agreement for work within scope A00018 · USS bataan- growth work and credits to the government for work canceled. -$542,478
Additional Work (new agreement, FAR part 6 applies) A00017 · Tycom base work items $356,096
Supplemental Agreement for work within scope A00016 · New work RCC 71N $2,683,160
Supplemental Agreement for work within scope A00015 · Credit rccs -$571,502
Supplemental Agreement for work within scope A00014 · Tycom base work items -$90,513
Supplemental Agreement for work within scope A00013 · Credit/growth rccs $745,357
Exercise an Option A00012 · USS bataan exercise options 0104 $28,798
Supplemental Agreement for work within scope A00011 · USS bataan (LHD-5)credit rccs -$43,165
Supplemental Agreement for work within scope A00010 · USS bataan correct document no. Deob from acrn BB to acrn BM $0
Supplemental Agreement for work within scope A00009 · Exercising 0064 $0
Supplemental Agreement for work within scope A00008 · USS bataan convert sdvgs for clins 0065-86, 0092, 0097, 0098, and 0101 to loetc $0
Exercise an Option A00007 · Exercising options $3,927,491
Exercise an Option A00006 · Tycom base work items $3,659,466
Exercise an Option A00005 $4,959,423
Additional Work (new agreement, FAR part 6 applies) A00004 · Exercising options $4,910,042
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About this award

Naval Sea Systems Command awarded a $414.34 million definitive contract to Metro Machine Corp. for USS BATAAN (LHD-5) FY24 docking selected restricted availability (DSRA) on March 22, 2024, with firm fixed pricing and an ultimate completion date of October 21, 2026.

Metro Machine Corp., a large business operating as a division of General Dynamics NASSCO-Norfolk, is the sole operator of Norfolk Naval Shipyard's private-sector repair and maintenance operations. The company has established itself as the dominant prime contractor across Naval Sea Systems Command's fleet maintenance portfolio, with 139 awards worth $9.98 billion in combined potential value across a 412-award footprint anchored entirely to Navy ship repair, maintenance, and modernization work.

Place of performance is Norfolk, VA. The contract supports DSRA credit and growth work execution for the USS BATAAN amphibious assault ship, encompassing hull, mechanical, electrical, and propulsion system modernization across the ship's major systems during a planned maintenance availability cycle. The originating solicitation describes docking-selected-restricted-availability services including AEGIS systems upgrade, recirculation cooling system work, and associated hull and propulsion support.

Metro Machine subcontracted extensively across the USS BATAAN availability. Named subcontractors include Mazzella Lifting Technologies, Acme Products & Engineering Inc., Askew Industrial Corporation, Curtiss-Wright Electro-Mechanical Corporation Fleet Solutions, Sauer Compressors USA Inc., and a multi-vendor team of over 60 small business maritime suppliers spanning fasteners, lifting rigging, electrical components, paint and coatings, marine hydraulics, specialty pumps, sheet metal fabrication, tank cleaning, valve repair, diving support, and equipment rental. The subcontract network reflects typical DSRA structuring: small-business component suppliers and specialty-service providers flow materials and labor into Metro Machine's prime-ship-repair integration model rather than standing as discrete contract vehicles.

The contract is firm fixed price under NAICS 336611 (Ship Building and Repairing). The ceiling value of $414.34 million represents a typical major DSRA-class availability for an amphibious assault ship platform, executed across a structured availability cycle running from March 2024 through October 2026.

Subawards

Subcontractor Amount Awarded
Mazzella Lifting Technologies, Inc. USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $207,451
Acme Products & Engineering Inc. USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $139,800
Subcontractor not on record USS BATAAN (LHD 5)FY 24 DSRA FFP Single Sole Commercial $850,090
Dwtsar LLC USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $345,373
Acme Products & Engineering Inc. USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $34,200
Askew Industrial Corporation USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $34,547
Askew Industrial Corporation USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $53,088
Curtiss-Wright Electro-Mechanical Corporation USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $30,009
Sauer Compressors Usa, Inc. USS BATAAN (LHD 5)FY 24 DSRA Lease Single Sole Commercial $47,250
Ideal Supply, Inc. USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $35,131
Marine Specialty Painting Inc. USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $108,596
Askew Industrial Corporation USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $37,918
Askew Industrial Corporation USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $31,737
Washington Chain & Supply, Inc. USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $31,089
Kampi Components Co Inc. USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $711,162
JA Moody LLC USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $60,000
Superior Plant Rentals, LLC USS BATAAN (LHD 5)FY 24 DSRA Lease 2 or More Commercial $35,358
Truck Refrigeration Repair, Inc. USS BATAAN (LHD 5)FY 24 DSRA FFP Single Sole Commercial $248,740
Griswold Industries USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $152,330
Railway Specialties Corp USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $56,350
Askew Industrial Corporation USS BATAAN (LHD 5)FY 24 DSRA FFP 2 or More Non-Commercial $52,825
Jotun Paints, Inc. USS BATAAN- GROWTH WORK AND CREDITS TO THE GOVERNMENT FOR WORK CANCELED. FFP 1-Bid Rcvd Non-Commercial $46,092
Cmi, Inc. USS BATAAN- GROWTH WORK AND CREDITS TO THE GOVERNMENT FOR WORK CANCELED. FFP 2 or More Non-Commercial $36,266
Bay Disposal, LLC USS BATAAN- GROWTH WORK AND CREDITS TO THE GOVERNMENT FOR WORK CANCELED. Lease Single Sole Commercial $91,916
Duramax Marine, LLC NEW WORK RCC 71N FFP Single Sole Non-Commercial $107,624
Universal Protection Service, LLC NEW WORK RCC 71N FFP Single Sole Commercial $284,206
PPG Architectural Finishes, Inc. NEW WORK RCC 71N FFP 2 or More Non-Commercial $31,400
Engineered Coil Company NEW WORK RCC 71N FFP Single Sole Non-Commercial $42,841
Crest Foodservice Equipment Co., Inc. NEW WORK RCC 71N FFP 2 or More Commercial $35,735
Potomac Environmental Inc. NEW WORK RCC 71N FFP Single Sole Non-Commercial $853,133
Curtiss-Wright Electro-Mechanical Corp NEW WORK RCC 71N FFP Single Sole Non-Commercial $447,500
Unex Corp TYCOM BASE WORK ITEMS Lease Single Sole Commercial $75,865
Carter Machinery Company, Incorporated TYCOM BASE WORK ITEMS Lease 1 Bid Rcvd Commercial $62,300
Norfolk Bearings & Supply Co Inc. TYCOM BASE WORK ITEMS FFP 2 or More Non-Commercial $346,920
Kampi Components Co Inc. TYCOM BASE WORK ITEMS FFP Single Sole Non-Commercial $206,286
Askew Industrial Corporation TYCOM BASE WORK ITEMS FFP 2 or More Non-Commercial $41,569
Association Of Virginia Docking Pilots, LLC CREDIT/GROWTH RCCS Lease 2 or More Commercial $45,125
Timken Gears & Services Inc. CREDIT/GROWTH RCCS FFP Single Sole Non-Commercial $263,710
Moran Towing Corporation USS BATAAN (LHD-5)CREDIT RCCS FFP Single Sole Commercial $186,000
Noran, Inc. USS BATAAN (LHD-5)CREDIT RCCS FFP 2 or More Non-Commercial $41,584
Xylem Dewatering Solutions, Inc. USS BATAAN (LHD-5)CREDIT RCCS Lease Single Sole Commercial $216,154
S & S Forest Products, LLC USS BATAAN CORRECT DOCUMENT NO. DEOB FROM ACRN BB TO ACRN BM FFP 2 or More Commercial $147,925
Crofton Diving Corporation USS BATAAN CORRECT DOCUMENT NO. DEOB FROM ACRN BB TO ACRN BM FFP Single Sole Non-Commercial $47,250
Aggreko LLC EXERCISING 0064 FFP 2 or More Commercial $37,050
US Hazmat Rentals LLC EXERCISING 0064 FFP Single Sole Commercial $334,800
Robbins Maritime Inc. EXERCISING 0064 FFP Single Sole Commercial $109,989
Sunbelt Rentals, Inc. EXERCISING 0064 FFP 1-Bid Rcvd Commercial $1,574,286
Crofton Construction Services, Incorporated EXERCISING 0064 FFP Single Sole Commercial $157,850
Murray Benjamin Electric Company LLC EXERCISING 0064 FFP 2 or More Non-Commercial $78,544
Engineered Coil Company EXERCISING 0064 FFP 1-Bid Rcvd Non-Commercial $41,809
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Quick answers

Who was awarded contract N0002424C4418?

N0002424C4418 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on March 22, 2024.

How much is contract N0002424C4418 worth?

The government has obligated $407,480,849 on N0002424C4418. Its current value, with exercised options, is $408,785,527. Its potential value, with all options, is $414,340,104.

Was contract N0002424C4418 competed?

The extent of competition for N0002424C4418 was full and open competition. The government received 2 offers.

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