USS green BAY (LPD 20) FY25 dsra

Active Definitive Contract Awarded Last action

Contract number
N0002425C4411
Awardee
Awarding agency
Obligated
$266,954,507

Award facts

Opportunity
  • N0002424R4411 Solicitation number
Contract value 96% obligated
  • $276,638,451.43 Current, with exercised options
  • $277,038,558.43 Potential, with all options
Completion date 95% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
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 A00066 · C440A modification for growth work, new growth work and descope work. To incorporate settlement of temp AC and temp FM costs. To incorporate administrative… $2,098,601
Supplemental Agreement for work within scope A00065 · C440A - bilateral modification to incorporate growth work and administrative changes to the USS green BAY section b and j-4 $53,709
Supplemental Agreement for work within scope A00064 $955,216
Supplemental Agreement for work within scope A00063 · C440A - the purpose of this modification is to obligate and deobligate growth work items. $35,036
Supplemental Agreement for work within scope A00062 · C440A modification to bilaterally incorporate growth and descope work via rccs 639G, 698G, 750G, 762G, 764G, 779G and 780G. $709,570
Supplemental Agreement for work within scope A00061 · C440A modification to incorporate growth rccs 685G, 704G, 727G, 730G, 735G, 741G, 747G and 754G $1,341,207
Supplemental Agreement for work within scope A00060 · 440A modification for rccs 680G, 709G, 720G and 726G to incorporate growth and descope work. $169,353
Other Administrative Action A00059 · C440A - incorporate the revised attachment j-8S government furnished material (GFM) list in section j and add the following contract clause 52.222-90 per… $0
Supplemental Agreement for work within scope A00058 · C440A - modification to incorporate growth and descope rccs. And update wawf payment instructions. $2,388,596
Supplemental Agreement for work within scope A00057 · C440A-modification to incorporate growth rccs 641G, 676G, 679G, 695G, 691G, 670G. $301,022
Supplemental Agreement for work within scope A00056 · C440A - modification to incorporate growth rccs and revise j-3 and j-4 to reflect contractor name change. $1,434,422
Supplemental Agreement for work within scope A00055 $1,132,059
Supplemental Agreement for work within scope A00054 · 440A - USS green BAY (LPD-20) FY24 dsra the purpose of this bilateral modification is to incorporate growth work, descope work and coamings differential costs. $1,681,939
Supplemental Agreement for work within scope A00053 $984,029
Supplemental Agreement for work within scope A00052 · 440A - USS green BAY (LPD-20) FY25 dsra bilateral modification to incorporate growth work within scope. $150,370
Supplemental Agreement for work within scope A00051 · 440A - USS green BAY (LPD-20) FY25 dsra the purpose of this bilateral modification is to incorporate growth work, descope work and administrative correction… $305,280
Supplemental Agreement for work within scope A00050 $0
Supplemental Agreement for work within scope A00048 · 440A - USS green BAY (LPD-20) FY24 dsra the purpose of this bilateral modification is to incorporate growth work and the heavy weather plan. $230,697
Supplemental Agreement for work within scope A00047 · 440A - USS green BAY (LPD 20) FY25 dsra. The purpose of this bilateral modification is to incorporate new growth, growth and descope work. $149,625
Supplemental Agreement for work within scope A00046 · Code 440A - modification in support of the USS green BAY FY25 dsra to incorporate geislinger differential costs. $27,347
Other Administrative Action A00045 · Code 440A - modification in support of the USS green BAY FY25 dsra to realign funds $0
Supplemental Agreement for work within scope A00044 $294,359
Supplemental Agreement for work within scope A00043 · 440A - USS green BAY (LPD-20) FY25 dsra the purpose of this bilateral modification is to incorporate growth work and the heavy weather plan $1,621,238
Supplemental Agreement for work within scope A00042 $1,141,620
Supplemental Agreement for work within scope A00041 · Code 440A - USS green BAY FY25 dsra: bilateral modification to incorporate growth work, and delete basic work requirements. $519,199
Supplemental Agreement for work within scope A00040 · C440A modification to execute administrative correction for rccs 488G and 499G $1
Supplemental Agreement for work within scope A00039 · Code 440A - USS green BAY FY25 dsra: bilateral modification to incorporate growth work, and delete basic work requirements. $331,550
Change Order A00038 · C440A, modification to unilaterally apply monetary penalties in accordance with attachment j-5 of section j of contract N00024-25-c-4411 -$5,000
Supplemental Agreement for work within scope A00037 · C440A modification to execute growth and descope work for rccs 410G, 412G, 451G, 452G, 466NG, and 480G. -$55,278
Change Order A00036 -$5,000
Change Order A00035 · C440A, modification to unilaterally apply monetary penalties in accordance with attachment j-5 of section j of contract N00024-25-c-4411. -$5,000
Supplemental Agreement for work within scope A00034 · Code 440A - USS green BAY FY25 dsra: the purpose of this modification is to incorporate bilateral settlement of growth work. $1,025,548
Supplemental Agreement for work within scope A00032 · Code 440A, modification to bilaterally incorporate and fully fund growth work. $430,612
Change Order A00031 · Code 440A, modification to unilaterally apply monetary penalties in accordance with attachment j-5 of section j of contract N00024-25-c-4411. -$5,000
Supplemental Agreement for work within scope A00030 $613,214
Supplemental Agreement for work within scope A00029 -$457
Supplemental Agreement for work within scope A00028 · Code 440A, modification to bilaterally incorporate and fully fund growth work via rccs 319G, 387G, 388G, 389G, and 390G. $897,547
Supplemental Agreement for work within scope A00027 $1,082,584
Supplemental Agreement for work within scope A00026 · Swrmc code 440A, modification to bilaterally incorporate growth work via rccs 289G, 291G, 301G, 305G, 353G, 357G, 363G, 367G, 368G. $725,910
Supplemental Agreement for work within scope A00025 · Swrmc code 440A, modification to unilaterally realign LOE funds. $0
Supplemental Agreement for work within scope A00024 -$424,396
Supplemental Agreement for work within scope A00023 · Swrmc code 440A, modification to bilaterally incorporate growth work via rccs 253G, 256G, 263G, 279G, 295G, 296G and 298G respectively in support of the USS… $1,995,005
Supplemental Agreement for work within scope A00022 · Swrmc code 440A, modification to bilaterally incorporate new work and delete basic requirements via rccs 153N and 302G respectively in support of the USS… $122,807
Supplemental Agreement for work within scope A00021 · Swrmc code 440A, modification to bilaterally incorporate new work and growth to new work on rccs 152N, and 226NG respectively in support of the USS green BAY… $75,546
Supplemental Agreement for work within scope A00020 · USS green BAY (LPD-20) modification to incorporate growth work and administrative changes to attachment j-3 and j-10 $1,387,374
Supplemental Agreement for work within scope A00019 · USS green BAY (LP-20) modification to incorporate growth work, delete basic requirements, and exercise option clins. $354,105
Additional Work (new agreement, FAR part 6 applies) A00018 · Swrmc code 440A, modification to incorporate new work on RCC 27N in support of the USS green BAY maintenance availability. $390,188
Supplemental Agreement for work within scope A00017 · Swrmc code 440A, modification to incorporate DE-scope work and new work on RCC 28N in support of the USS green BAY maintenance availability. $110,992
Exercise an Option A00016 · Swrmc code 440A, modification to exercise option clins 0087 and 0088 in support of the USS green BAY maintenance availability. $51,912
Supplemental Agreement for work within scope A00015 · Modification to bilaterally incorporate RCC: 103G $10,968
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About this award

Written by GovTribe AI ·

Naval Sea Systems Command awarded a $267.574 million definitive contract to BAE Systems Maritime Solutions San Diego Inc. for USS Green Bay (LPD 20) FY25 docking selected restricted availability (DSRA) on November 22, 2024, incorporating settlement of temporary costs and administrative corrections.

Place of performance is San Diego, California. The contract carries firm fixed-price terms with an ultimate completion date of December 1, 2026. This modification incorporates growth work, new growth work, and descope work across hull, mechanical, electrical, propulsion, and systems modernization typical of Navy amphibious transport dock DSRA maintenance. The work includes incorporation of settlement of temporary acceptance and temporary facilities management costs with administrative correction to contract line items.

Subcontractors performing direct work on the availability include Propulsion Controls Engineering (propulsion system maintenance and pump/motor repairs), California Marine Cleaning Inc. (tank cleaning, flushing, and hazardous-materials disposal), Epsilon Systems Solutions Inc. (hull, mechanical, and electrical repairs), American Scaffold LLC (temporary access structures and fall protection), Imia LLC (painting, surface preparation, and structural repair), Fairbanks Morse LLC (diesel engine components and ship repair services), Standard Inspection Services (nondestructive testing and hull repairs), Bender CCP Inc. (propulsion shaft and rudder component repair), Defense Maritime Solutions Inc. (marine seals and propulsion equipment), Inspec Testing Inc. (nondestructive testing services), Rolls-Royce Marine North America (propulsion system support), Standard Calibrations Inc. (calibration services and electronic components), Propulsion Controls Engineering (pump and motor repairs), United Rentals (North America) Inc. (temporary HVAC, dehumidification, and generator equipment rental), Ksaria Service Corporation (fiber optic installation and testing), Pacific Maritime Group Inc. (vessel support services), Allied Systems Company (cranes and davits), Simplex Americas LLC (stern tube seals), and a multi-vendor technical support team. Work is performed at San Diego and subordinate Navy repair facilities.

Subawards

Subcontractor Amount Awarded
American Scaffold LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $12,000
California Marine Cleaning, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $4,610
Imia, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs -$549,885
Fairbanks Morse, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $148,010
California Marine Cleaning, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $2,502
Propulsion Controls Engineering, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $4,798
Standard Calibrations Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $2,871
California Marine Cleaning, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $11,398
Standard Inspection Services USS green BAY (LPD 20) FY25 dsra direct subcontract costs $81,018
American Scaffold LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $6,900
Standard Calibrations Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $1,400
Imia, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $15,150
American Scaffold LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $2,000
United Rentals (North America), Inc. USS green BAY (LPD 20) FY25 dsra direct equipment rental $6,069
Propulsion Controls Engineering, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $10,005
Propulsion Controls Engineering, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $4,307
United Rentals (North America), Inc. USS green BAY (LPD 20) FY25 dsra direct equipment rental $23,977
Propulsion Controls Engineering, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $7,739
Bender Ccp, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $1,512
California Marine Cleaning, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $2,844
Fairbanks Morse, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $25,702
California Marine Cleaning, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $1,668
American Scaffold LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $29,700
California Marine Cleaning, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs -$9,120
California Marine Cleaning, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $90,812
Imia, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs -$20,117
American Scaffold LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs -$1,930
Epsilon Systems Solutions Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $9,785
Standard Inspection Services USS green BAY (LPD 20) FY25 dsra direct subcontract costs $122,358
Imia, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $14,186
California Marine Cleaning, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $13,270
American Scaffold LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $4,600
Defense Maritime Solutions, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $15,412
United Rentals (North America), Inc. USS green BAY (LPD 20) FY25 dsra direct equipment rental $10,963
United Rentals (North America), Inc. USS green BAY (LPD 20) FY25 dsra direct equipment rental $14,667
Standard Inspection Services USS green BAY (LPD 20) FY25 dsra direct subcontract costs $70,981
Defense Maritime Solutions, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $4,530
Fairbanks Morse, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $8,912
Imia, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $62,198
Epsilon Systems Solutions Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $22,530
United Rentals (North America), Inc. USS green BAY (LPD 20) FY25 dsra direct equipment rental $2,648
Pacific Maritime Group Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $115,115
Propulsion Controls Engineering, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $35,750
United Rentals (North America), Inc. USS green BAY (LPD 20) FY25 dsra direct equipment rental $19,787
Fairbanks Morse, LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $145,879
American Scaffold LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $5,000
American Scaffold LLC USS green BAY (LPD 20) FY25 dsra direct subcontract costs $56,380
Inspec Testing, Inc. USS green BAY (LPD 20) FY25 dsra direct subcontract costs $2,550
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Quick answers

Who was awarded contract N0002425C4411?

N0002425C4411 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Naval Sea Systems Command (Department of the Navy) on November 22, 2024.

How much is contract N0002425C4411 worth?

The government has obligated $266,954,507 on N0002425C4411. Its current value, with exercised options, is $276,638,451. Its potential value, with all options, is $277,038,558.

Was contract N0002425C4411 competed?

The extent of competition for N0002425C4411 was full and open competition. The government received 1 offer.

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