C460C USS fort worth (LCS-3) FY24 U001 delivery order N5523624F8440

Ended Awarded Last action

Contract number
N5523624F8440
Awardee
Awarding agency
Obligated
$1,087,633

Award facts

Contract value 100% obligated
$1,087,632.95 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00005 · C460D: USS fort worth (LCS-3) FY24 U001 descope modification -$111,617
Supplemental Agreement for work within scope A00004 · C460C: USS fort worth (LCS-3) FY24 U001 growth work and availability extension $61,924
Supplemental Agreement for work within scope A00003 · C460C: USS fort worth (LCS-3) FY24 U001 growth and new growth work $21,810
Supplemental Agreement for work within scope A00002 · C460C: USS fort worth (LCS-3) FY24 U001 growth work modification. $7,012
Additional Work (new agreement, FAR part 6 applies) A00001 · Code 460C: USS fort worth (LCS-3) FY24 U001 new work and growth work modification. $165,035
Original award $943,468

About this award

This is a $1,087,632.95 firm-fixed-price delivery order awarded to BAE Systems San Diego Ship Repair Inc. by the Naval Sea Systems Command (NAVSEA) for maintenance and repair services on the USS FORT WORTH (LCS-3) in fiscal year 2024. The award is not associated with a set-aside designation.

As a major provider of ship repair and maintenance for the U.S. Navy's surface fleet, BAE Systems San Diego Ship Repair leverages its facilities and skilled workforce in San Diego to perform a wide range of depot-level work on various vessel classes, including littoral combat ships like the USS FORT WORTH. The company holds several indefinite-delivery contracts (IDCs) with NAVSEA, collectively valued at over $1.6 billion, to support complex and non-complex surface ship maintenance across the Navy's Pacific fleet.

This delivery order is a discrete piece of work under one of BAE Systems' IDCs. The award includes direct subcontracts to Lake Shore Systems, Inc. for specialized components, Bender CCP, Inc. for propulsion system maintenance, and Sunbelt Rentals, Inc. for equipment rentals, demonstrating the company's extensive industrial base partnerships.

Subawards

Subcontractor Amount Awarded
Global Fire And Safety, Inc. C460C USS fort worth (LCS-3) FY24 U001 delivery order N5523624F8440 direct subcontract costs -$0
California Marine Cleaning, Inc. C460C USS fort worth (LCS-3) FY24 U001 delivery order N5523624F8440 direct subcontract costs -$9,900
Sunbelt Rentals, Inc. C460C USS fort worth (LCS-3) FY24 U001 delivery order N5523624F8440 direct material expense $22,670
Sunbelt Rentals, Inc. C460C: USS fort worth (LCS-3) FY24 U001 growth work and availability extension direct material expense $51,479
California Marine Cleaning, Inc. C460D: USS fort worth (LCS-3) FY24 U001 descope modification direct subcontract costs $9,900
California Marine Cleaning, Inc. C460D: USS fort worth (LCS-3) FY24 U001 descope modification direct subcontract costs $6,079
California Marine Cleaning, Inc. C460D: USS fort worth (LCS-3) FY24 U001 descope modification direct subcontract costs $19,123
Sunbelt Rentals, Inc. C460D: USS fort worth (LCS-3) FY24 U001 descope modification direct material expense $67,974
Global Fire & Safety, Inc. C460D: USS fort worth (LCS-3) FY24 U001 descope modification direct subcontract costs $43,324
California Marine Cleaning, Inc. C460D: USS fort worth (LCS-3) FY24 U001 descope modification direct subcontract costs $57,398

Quick answers

Who was awarded contract N5523624F8440?

N5523624F8440 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Naval Sea Systems Command (Department of the Navy) on January 15, 2024.

How much is contract N5523624F8440 worth?

The government has obligated $1,087,633 on N5523624F8440.

Is contract N5523624F8440 an order under another contract?

Yes. N5523624F8440 is a delivery order under N0002418D4325, an indefinite delivery contract.

Was contract N5523624F8440 competed?

The extent of competition for N5523624F8440 was full and open competition. The government received 5 offers.

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