This is a fixed-price contract awarded by the Naval Sea Systems Command (NAVSEA) to BAE Systems Norfolk Ship Repair Inc., a subsidiary of BAE Systems PLC that specializes in ship repair, maintenance, and modernization services. The $15,994,477.60 contract is for the USS NEW YORK (LPD-21) CNO Availability, which involves maintenance, repair, and modernization work on this amphibious assault ship. The contract does not have a small business set-aside designation. BAE Systems Norfolk Ship Repair Inc., doing business as Norshipco, is a major provider of ship repair services for the U.S. Navy. As a subsidiary of the global defense contractor BAE Systems PLC, the company has extensive experience supporting the Navy's East Coast fleet readiness objectives through various prime contract and subcontract awards. Norshipco's core competencies include a wide range of services for surface combatant and amphibious ships, from docking availabilities to modernization periods. Several subcontractors are supporting this contract, including Auxiliary Systems Inc., Crofton Diving Corporation, and Capitol Finishes, Inc. These companies provide specialized services such as mechanical equipment repair, underwater diving support, and interior decking installation. Some of the subcontractors, like Auxiliary Systems Inc. and Capitol Finishes, Inc., have held their own significant indefinite-delivery/indefinite-quantity (IDIQ) contracts with NAVSEA for ongoing ship maintenance and repair work.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
USS NEW YORK (LPD-21) CNO PMA | N5005412R0009 | Department of the Navy Naval Sea Systems Command | Award Notice 3/3 | 1/16/13, 4:58 PM | |
USS NEW YORK (LPD-21) Cost Reimbursement contract | N5005412R0009 | Department of the Navy Naval Sea Systems Command | Award Notice 2/3 | 4/30/12, 12:10 PM | |
USS NEW YORK (LPD-21) Sources Sought Notice | N5005412R0009 | Department of the Navy Naval Sea Systems Command | Award Notice 1/3 | 1/9/12, 4:50 PM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
51P2870920S | Auxiliary Systems Inc. | Definitive Contract N5005413C1305 | $611.4k | 12/28/13 | |
51P2870919S | Auxiliary Systems Inc. | Definitive Contract N5005413C1305 | $584.9k | 11/22/13 | |
51P291709S | Capitol Finishes, Inc. | Definitive Contract N5005413C1305 | $418.6k | 10/16/13 | |
51P282556S | Allied Research Technology Inc. | Definitive Contract N5005413C1305 | $31.7k | 9/6/13 | |
51P2870916S | Auxiliary Systems Inc. | Definitive Contract N5005413C1305 | $27.1k | 9/3/13 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00023 | Funding Only Action | ($950k) | 12/12/17 | |
| P00022 | Other Administrative Action | ($46k) | 10/22/15 | |
| P00021 | Other Administrative Action | $0 | 12/17/14 | |
| P00020 | Supplemental Agreement for work within scope | $0 | 2/27/14 | |
| P00019 | Supplemental Agreement for work within scope | $101.7k | 9/20/13 |