USS kidd (DDG 100) FY25 depot modernization period

Ended Definitive Contract Awarded Last action

Contract number
N0002425C4402
Awardee
Awarding agency
Obligated
$276,036,293

Award facts

Contract value 98% obligated
  • $281,807,576.00 Current, with exercised options
  • $281,810,467.00 Potential, with all options
Completion date 100% 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
Firm Fixed Price
Place of performance
Seattle, WA 98134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00022 $173,567
Supplemental Agreement for work within scope A00021 · USS kidd DMP request for contract changes -$300,772
Supplemental Agreement for work within scope A00020 · USS kidd FY 25 DMP request for contract changes $1,389,100
Funding Only Action A00019 $0
Funding Only Action A00018 · Funding only action to correct line of accounting $0
Supplemental Agreement for work within scope A00017 · MOD A00017 - USS kidd FY 25 DMP request for contract changes, technical direction letter, J-3 key events $1,238,232
Supplemental Agreement for work within scope A00016 · Tycom (1B4B) $2,495,534
Supplemental Agreement for work within scope A00015 · USS kidd DMP DDG (100) $3,406,217
Other Administrative Action PZ0002 · Tycom (1B4B)N00024-25-C-4402 USS kidd (DDG 100) $95,140,217
Supplemental Agreement for work within scope A00014 $298,953
Supplemental Agreement for work within scope A00013 $8,819,932
Supplemental Agreement for work within scope A00011 $3,650,145
Supplemental Agreement for work within scope A00010 · USS kidd DMP DDG (100) $4,591,900
Funding Only Action P00004 · Tycom (1B4B) $2,612,469
Supplemental Agreement for work within scope A00009 $1,729,389
Supplemental Agreement for work within scope A00008 $283,704
Supplemental Agreement for work within scope A00007 $4,308,076
Supplemental Agreement for work within scope A00006 $2,832,567
Supplemental Agreement for work within scope A00005 $0
Supplemental Agreement for work within scope A00004 $0
Supplemental Agreement for work within scope A00003 $0
Supplemental Agreement for work within scope A00002 · USS kidd DMP DDG (100) $0
Supplemental Agreement for work within scope A00001 $0
Funding Only Action P00002 · Tycom (1B4B) $77,767
Exercise an Option P00001 $2,335,173
Definitize Letter Contract PZ0001 $5,218,986
Original award $135,735,137
Show all 27

About this award

Written by GovTribe AI ·

Naval Sea Systems Command awarded a $276.765 million firm-fixed-price definitive contract to Vigor Marine LLC for USS KIDD (DDG 100) Fiscal Year 2025 Depot Modernization Period on October 25, 2024, with ultimate completion by August 3, 2026.

Place of performance is Seattle, WA 98134. The originating pre-solicitation notice (posted March 28, 2024) described NAVSEA's intent to award firm-fixed-price contracts for the USS KIDD FY25 DMP—a comprehensive 26-month availability spanning preparation, labor, supervision, production, testing, and quality assurance for the guided-missile destroyer. The contract was awarded under non-competitive authority (10 U.S.C. 3204(a)(3)) without set-aside designation. The scope encompasses depot-level maintenance, repair, modernization, and sustainment across propulsion, combat systems, structural, habitability, and ship alteration work—represented in subcontract awards spanning propulsion shaft overhaul, HVAC and air-conditioning plant work, underwater hull inspection and repair, structural welding and fabrication, scaffolding and rigging support, fire protection system overhaul, cathodic protection system maintenance, interior decking and pipe lagging, cargo handling equipment rental, diesel generator leasing, and associated materials procurement. Subcontractors named in the depot work include Delphinus Engineering LLC (alterations and touch labor), Johnson Controls Building Automation Systems LLC and Macdonald-Miller Facility Solutions LLC (AC plant overhaul), Washington Marine Cleaning LLC and Evoqua Water Technologies LLC (hull inspection and cathodic protection), Jag Welding Fab & Services Inc. and Solidus Fabrication and Design LLC (structural repair and welding), Imia LLC (painting and surface preparation), American Scaffold LLC and Ness & Campbell Crane Inc. (rigging and access), United Rentals (North America) Inc., N C Power Systems CO., and Polygon US Corporation (equipment rental), Bender CCP Inc. and Curtiss-Wright Electro-Mechanical Corporation (propulsion component overhaul), Coastal Marine Services Inc. (pipe lagging and insulation), and multiple component suppliers including Evoqua, L3Harris Maritime Services, Bird-Johnson Propeller Company, and quality assurance/testing vendors. Work is performed at the prime contractor's Seattle, Washington facility and subordinate performance locations at naval shipyards, component repair depots, and regional supplier facilities nationwide.

Subawards

Subcontractor Amount Awarded
Delphinus Engineering LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Hazardous Waste Produced on Naval Vessel; control, Work Item 998-41-001, RCC 311G - ISO 651-90-001 Delay… $197,345
Washington Marine Cleaning LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Hazardous Waste Produced on Naval Vessel; control, Work Item 998-41-001, RCC 311G, Paragrpah 3.5.1 -… $493,649
Jag Welding, Fab, & Services, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Work Item: 259-10-002, RCC 226G, Paragraph 5.2 - Engine Room Number 2 Gas Turbine Uptake; repair (OPTION ITEM… $2,646,922
Johnson Controls Building Automation Systems, LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "Work item 514-20-003, Air Conditioning Plant Overhaul; accomplish (OPTION ITEM) Paragraph 3.1" $62,534
Curtiss-Wright Electro-Mechanical Corporation USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Low Pressure Air Compressor (LPAC); overhaul, work item 551-53-001, RCC 314G, Paragraph 3.16 - Procure, fit… $115,597
American Scaffold LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Rental $35,531
Rasmussen Marine, LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Work Item: 992-11-011 - RENTAL ITEMS $47,494
Bender Ccp, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Work Item: 521-21-001, RCC 282G - Number 2 and Number 5 Fire Pump; overhaul (OPTION ITEM) – Paragraph 3.6.8 -… $448,254
United Rentals (North America), Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Misc Fee $51,928
United Rentals (North America), Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Rentals & Road Plates $31,552
Jag Welding, Fab, & Services, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Work Item: 167-11-004, RCC 245G - Flight Deck Hatch; replace (OPTION ITEM), Paragraph 3.8 - Assemble material… $113,360
Coastal Marine Services, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "Additional LARs / RLARs accomplish 2.177 thru 2.185 471-90-001 ShipAlt DDG51-79521K, AN/SLQ-32 (V)7… $54,960
ESI Acquisition Corp USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "Paragraph 3.1, 009-90 tech rep support - Firemain Valve; replace (OPTION ITEM) Invoicing based on actual… $50,015
N C Power Systems CO. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Work Item: 992-11-011 - Rental items $1,575,481
Jag Welding, Fab, & Services, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Work Item: 259-10-002, RCC 226G, Paragraphs 3.6.2 and 3.6.3 - Engine Room Number 2 Gas Turbine Uptake; repair… $5,710,403
Solidus Fabrication And Design LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Work Item: 155-11-001, RCC 218G - 04 Level Bulkhead; repair (OPTION ITEM) – Paragraphs 3.5.1 and 3.5.2 -… $114,718
Marisco, LTD. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "243-11-001 Starboard Stern Tube Shaft Seal; overhaul (OPTION ITEM) Paragraphs 3.1.1 - 3.4, 3.4.2 - 3.7… $53,084
Jag Welding, Fab, & Services, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "167-11-001 Structural Door; replace (OPTION ITEM) Paragraphs: All (Except 3.1.6 - Powder Coat)" $2,006,414
United Rentals (North America), Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Work Item: 243-11-003 - Rental ISO shafting operations - 1EA FORKLIFT WHSE 8000# GAS/LP, 1EA FORKLIFT ,WHSE… $32,033
Evoqua Water Technologies LLC USS kidd (DDG 100) FY25 depot modernization period 50070-001 reference electrode $55,820
Solidus Fabrication And Design LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "123-41-006 Stanchion; repair and material Paragraphs 3.1 - 3.3" $60,674
Washington Marine Cleaning LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "Work item 110-11-001, Underwater Hull; inspect and repair (OPTION ITEM) Paragraph 3.1 - 3.1.1" $133,076
Colonna's Shipyard West, LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "521-11-002 Firemain Manifold; replace (OPTION ITEM) Paragraphs 3.2 - 3.4.1, 3.6 - 3.6.1, 3.8" $172,579
Bender Ccp, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "234-10-001 Gas Turbine Main (GTM) Engine Flexible Hose Assembly; replace Paragrahs: 3.2 - 3.3" $205,017
Imia, LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "116-11-001 Steering Gear Rm Vertical Keel and Shell IMIA - paint: 3.1, 3.5 " $61,625
Polygon US Corporation USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD RENTAL ITEM -857-11-001 2EA M200 Dehumidifiers $43,334
Coastal Marine Services, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD " Accomplish the requirements lagging and insulation as required by the RCC. Work Item: 631-13-001, RCC… $61,590
J.f. Brennan Company, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "992-11-011 Temporary Service Contractors Facility Maintenance on PSB-T barrier system Pricing based on rates… $52,000
Xylem Dewatering Solutions, Inc. USS kidd (DDG 100) FY25 depot modernization period 50070-001 reference electrode $51,858
Jag Welding, Fab, & Services, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "167-11-001 Structural Door; replace (OPTION ITEM) Paragraphs: All (Except 3.1.6 - Powder Coat)" $4,376,379
Bird-Johnson Propeller Company, LLC USS kidd (DDG 100) FY25 depot modernization period 115634092 air section number one, P/N: 115634092, NSN: 4710-01-342-8470 $32,890
Core Mechanical, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "512-10-001 Dry Ice Ventilation Cleaning; accomplish (OPTION ITEM) Paragraphs: 3.1 - 3.4.1, 3.5.6 - 3.5.6.1" $261,182
Imia, LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD Work Item: 243-12-004 – Shaft preservation – Accomplish the requirements of Paragraphs 3.9.1 through 3.9.3 $41,036
Bender Ccp, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "234-10-001 Gas Turbine Main (GTM) Engine Flexible Hose Assembly; replace Paragrahs: 3.2 - 3.3" $111,332
Solidus Fabrication And Design LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "123-41-006 Stanchion; repair and material Paragraphs 3.1 - 3.3" $61,138
Quality Refrigeration Company, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "Flushing and AC repairs - Surface Electronic Warfare Improvement Program (SEWIP) Block 3 Upgrade;… $605,781
Poseidon Industrial LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "321-11-001 Multi-Cable Transit (MCT); repair (OPTION ITEM) Paragraphs 3.1 - 3.3" $34,197
Jag Welding, Fab, & Services, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "167-11-001 Structural Door; replace (OPTION ITEM) Paragraphs: All (Except 3.1.6 - Powder Coat)" $248,472
Johnson Controls Building Automation Systems, LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "Work item 514-20-003, Air Conditioning Plant Overhaul; accomplish (OPTION ITEM) Paragraph 3.1" $49,754
Delphinus Engineering LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "Work item 637-11-001 Trash Disposal Room Sheathing; replace (SUPPLEMENTAL PKG - OPTION ITEM) Paragraphs… $237,587
Diehl Engineering Inc, PS USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "Work Item 243-10-003 Main Propulsion Shaft Align; accomplish Perform USS Kidd main propulsion alignment… $64,198
Bender Ccp, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "234-10-001 Gas Turbine Main (GTM) Engine Flexible Hose Assembly; replace Paragrahs: 3.2 - 3.3" $193,254
Ray Blackman Enterprises, Inc. USS kidd (DDG 100) FY25 depot modernization period pump unit consisting of: QTY one EA lube oil service pump, 1B standby, manuf: warren pumps INC, TY: 575-TS,… $799,785
Macdonald-Miller Facility Solutions LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "471-90-001 ShipAlt DDG51-79521K, AN/SLQ-32 (V)7 Surface Electronic Warfare Improvement Program (SEWIP) Block… $72,547
Curated Compensation, LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD PLATE, .250 THK X 96" X 240", ASTM A240 (random length), CRES 316/316L, DOMESTIC OR DFAR WITH CERTS $39,453
Poseidon Industrial LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "321-11-001 Multi-Cable Transit (MCT); repair (OPTION ITEM) Paragraphs 3.1 - 3.3" $60,657
Evoqua Water Technologies LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "Work item 633-21-001, Impressed Current Cathodic Protection (ICCP) System; inspect and repair (OPTION… $34,192
Johnson Controls Building Automation Systems, LLC USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "Work item 514-20-003, Air Conditioning Plant Overhaul; accomplish (OPTION ITEM) Paragraph 3.1" $395,589
Jag Welding, Fab, & Services, Inc. USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "167-11-001 Structural Door; replace (OPTION ITEM) Paragraphs: All (Except 3.1.6 - Powder Coat)" $2,448,462
GS Hydraulic Hose Corp USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD "514-20-004 Air Conditioning (A/C) Flexible Hose Assembly; replace (OPTION ITEM) Paragraphs 3.2 - 3.2.8" $37,504
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Quick answers

Who was awarded contract N0002425C4402?

N0002425C4402 was awarded to Vigor Marine LLC by Naval Sea Systems Command (Department of the Navy) on October 25, 2024.

How much is contract N0002425C4402 worth?

The government has obligated $276,036,293 on N0002425C4402. Its current value, with exercised options, is $281,807,576. Its potential value, with all options, is $281,810,467.

Was contract N0002425C4402 competed?

The extent of competition for N0002425C4402 was not competed. The government received 1 offer.

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