Industrial efforts and material

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$52,340,393

Award facts

Opportunity
Contract value 100% obligated
$52,340,392.78 Current and 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
San Diego, CA 92113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4K · Industrial efforts and material- DE-obligating excess of funds for delivery closeout. -$242,488
Funding Only Action 4J · Deobligation of excess funding from clin 0002 -$800,028
Other Administrative Action 4H · Award fee period 4 earned funding $104,658
Funding Only Action 4G · Deobligation of excess cost funds from clin 0002 -$1,100,000
Other Administrative Action 4F · Period of performance extension $0
Change Order 4E · Growth pool and chit pool increase in support of DDG 1000 PDA $95,370
Change Order 4D · Cables to support accelerometer and data collectors (427-11-002.01) $25,125
Other Administrative Action 4C · Award fee period 3 funding $401,235
Other Administrative Action 4B · Period of performance extension $0
Other Administrative Action 4A · DDG 1000 growth pool increase $286,111
Other Administrative Action 3Z · AWI 0081 and AWI 1024 chit pool increases $89,854
Supplemental Agreement for work within scope 3Y $3,494
Supplemental Agreement for work within scope 3X · Cost overrun funding and chit pool increase $593,056
Supplemental Agreement for work within scope 3W $381,481
Supplemental Agreement for work within scope 3V $381,481
Other Administrative Action 3U $0
Funding Only Action 3T $900,000
Other Administrative Action 3S $822,451
Supplemental Agreement for work within scope 3R $111,491
Funding Only Action 3Q $750,000
Supplemental Agreement for work within scope 3P · Growth pool increase $858,333
Supplemental Agreement for work within scope 3N $858,333
Supplemental Agreement for work within scope 3M $1,032,124
Supplemental Agreement for work within scope 3L $1,833,373
Supplemental Agreement for work within scope 3K $53,397
Supplemental Agreement for work within scope 3J $11,431
Funding Only Action 3H $950,000
Funding Only Action 3G $900,000
Supplemental Agreement for work within scope 3F $858,333
Supplemental Agreement for work within scope 3E $449,584
Supplemental Agreement for work within scope 3D $764,669
Other Administrative Action 3C $540
Other Administrative Action 3B $0
Change Order 3A $56,545
Change Order 2Z $41,503
Change Order 2Y $43,689
Change Order 2X $1,249,328
Change Order 2W $572,222
Change Order 2V $397,234
Change Order 2U $536,860
Change Order 2T $858,475
Change Order 2S $352,940
Change Order 2R $162,627
Change Order 2Q $44,690
Change Order 2P $27,136
Change Order 2N $1,907,685
Change Order 2M $329,381
Other Administrative Action 8 · This modification extends the period of performance for clin 0002 from 31 DEC 17 through 30 SEP 18. $0
Change Order 2L · Growth pool increase $324,260
Change Order 2K $14,241
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About this award

This delivery order, awarded November 7, 2016, to BAE Systems San Diego Ship Repair Inc. with an ultimate completion date of March 8, 2019, represents industrial efforts and material support for the DDG 1000 Zumwalt Class Destroyer program with a ceiling value of $52,340,392.78. Structured as a cost-plus-award-fee contract without set-aside designation, the delivery order supports the Naval Sea Systems Command's (NAVSEA) Major Defense Acquisition Program to design, construct, test, and deploy next-generation guided missile destroyers for the U.S. Navy. The DDG 1000 program, designated as Acquisition Category IC and following the Major Capability Acquisition pathway, provides advanced stealth destroyer capabilities including precision land attack, air defense, and surface warfare through incorporation of high-voltage power systems, integrated combat systems, and sophisticated radar technologies.

The contract supports BAE Systems' critical role as a primary shipyard operator for the DDG 1000 program, with work performed in San Diego, California. Numerous small business subcontractors participated in execution, including South Bay Sand Blasting and Tank Cleaning Inc. (surface preparation and preservation services), Pacific Maritime Group Inc. (maritime transportation support), American Scaffold LLC (scaffolding services), Propulsion Controls Engineering (ship repair and maintenance), Life Cycle Engineering Inc. (engineering and technical services), and specialized component suppliers such as Rolls-Royce Marine North America Inc. (propulsion systems) and Maritime Applied Physics Corporation (maritime technology components). This delivery order reflects the Navy's reliance on a coordinated industrial base spanning multiple tiers of contractors to deliver critical ship construction and modernization capabilities for fleet readiness and advanced naval warfare systems.

Quick answers

Who was awarded contract 0002?

0002 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Naval Sea Systems Command (Department of the Navy) on November 7, 2016.

How much is contract 0002 worth?

The government has obligated $52,340,393 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under N0002417D2321, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition.

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