DDG 1001 post delivery availability (industrial efforts and material)

Ended Awarded Last action

Contract number
N6278619F0044
Awardee
Awarding agency
Obligated
$31,180,999

Award facts

Opportunity
Contract value 100% obligated
$31,326,362.00 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 A00029 · DE-obligation of excess funds. -$118,169
Funding Only Action A00028 · Deobligation of excess funds from clin 0002 -$500,000
Other Administrative Action A00027 · Clin 0002 deobligation and chit pool reconciliation -$1,800,000
Other Administrative Action A00026 · Award fee period 6 funding $324,692
Change Order A00025 · Growth pool decrease and rigging pool increase $0
Supplemental Agreement for work within scope A00024 · Growth pool decrease and rigging and crane chit pool increase $0
Funding Only Action A00023 · Cost overrun on clin 0002 $1,400,000
Funding Only Action A00022 · Cost overrun funding and chit pool realignment $0
Funding Only Action A00021 · Overrun funding for clin 0002 $308,638
Change Order A00020 · Rigging chit pool increase $47,685
Other Administrative Action A00019 · Award fee period 5 funding $710,493
Funding Only Action A00018 · Cover overrun for clin 0002 industrial efforts $990,000
Funding Only Action A00017 · Cost overrun under clin 0002 industrial efforts $1,010,000
Other Administrative Action A00016 · Descope WI 624-11-003 and chit pool realignment $0
Supplemental Agreement for work within scope A00015 $0
Supplemental Agreement for work within scope A00014 · Industrial efforts and material $476,852
Other Administrative Action A00013 · WI 993-21-401 rigging, crane admin corrections $0
Other Administrative Action A00012 · Chit pool realignment $0
Other Administrative Action A00011 · Award fee earned for period 4 $159,007
Other Administrative Action A00010 · Period of performance extension $0
Change Order A00009 · Industrial efforts and material $208,908
Change Order A00008 · Growth pool increase under WI 111-11-111 $476,852
Change Order A00007 · Industrial efforts and material $3,158,646
Change Order A00006 · Growth and chit pool increase in support of DDG 1001 PDA $858,354
Change Order A00005 · DDG 1001 PDA (6) work items $8,524,440
Change Order A00004 · DDG 1001 PDA industrial efforts $3,284,381
Change Order A00003 · Industrial efforts and material $1,873,995
Supplemental Agreement for work within scope A00002 · DDG 1001 PDA early start part 2 work items $7,280,825
Supplemental Agreement for work within scope A00001 · DDG 1001 PDA long lead time material $706,108
Original award $1,799,292
Show all 30

About this award

The Naval Sea Systems Command (NAVSEA) awarded a $31.3 million delivery order to BAE Systems San Diego Ship Repair Inc. on January 18, 2019, for post-delivery availability industrial efforts and material support for the DDG 1001 Zumwalt-class destroyer. This delivery order, structured as a cost-plus-award-fee contract with an ultimate completion date of April 10, 2020, represents a de-obligation of excess funds from a larger contract vehicle. The work will be performed at BAE Systems' San Diego, California facility, where the company specializes in ship repair, maintenance, and modernization services for U.S. Navy surface combatants. No set-aside designation was applied to this award.

This engagement supports the DDG 1000 Zumwalt-class destroyer program, a Major Defense Acquisition Program managed by NAVSEA to develop next-generation guided missile destroyers equipped with advanced stealth technology, high-voltage power systems, and integrated combat systems. BAE Systems San Diego Ship Repair Inc., a subsidiary of BAE Systems PLC, leverages its indefinite delivery contract vehicles and established subcontractor relationships to execute comprehensive ship maintenance and modernization work. The post-delivery availability phase encompasses the industrial efforts and material required to sustain operational readiness of the destroyer following its delivery and initial deployment phase.

Quick answers

Who was awarded contract N6278619F0044?

N6278619F0044 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Naval Sea Systems Command (Department of the Navy) on January 18, 2019.

How much is contract N6278619F0044 worth?

The government has obligated $31,180,999 on N6278619F0044. Its current value, with exercised options, is $31,326,362.

Is contract N6278619F0044 an order under another contract?

Yes. N6278619F0044 is a delivery order under N0002417D2321, an indefinite delivery contract.

Was contract N6278619F0044 competed?

The extent of competition for N6278619F0044 was full and open competition.

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