C460C LCS pmav FY24 delivery order

Ended Awarded Last action

Contract number
N5523624F8419
Awardee
Awarding agency
Obligated
$16,069,454

Award facts

Contract value 100% obligated
$16,069,453.59 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 after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00018 · C460D_delete work requirements not accomplished and RE-align funding for closeout of the delivery order for LCS planned mainteinance availabilities. $763,633
Supplemental Agreement for work within scope A00017 · C460C incorporate additional repairs under scheduled pmav for USS kansas city (LCS-22) $52,545
Supplemental Agreement for work within scope A00016 · C460C incorporate additional repairs and delete repairs not accomplished under multiple ship LCS pmavs. $25,191
Supplemental Agreement for work within scope A00015 · C460C descope work requirements and accomplish additional repairs under LCS pmav FY24 -$299
Supplemental Agreement for work within scope A00014 · C460C incorporate additional repairs for the LCS planned maintenance availabiities, delivery order N5523624F8419 $1,448,499
Supplemental Agreement for work within scope A00013 · C460C, FY24 LCS pmav incorporate growth and descope work in support of the fiscal year 2024 planned maintenance availability on behalf of the LCS ship-class. $558,192
Supplemental Agreement for work within scope A00012 · C460C LCS pmav FY24 growth work and descope work requirements and administrative change modification $776,171
Supplemental Agreement for work within scope A00011 · C460C LCS pmav FY24 MOD A00011 incorporate growth and descope work $1,024,341
Supplemental Agreement for work within scope A00010 · C460C FY24 LCS pmav option 2 RCC's: growth/partial descope $3,784,160
Supplemental Agreement for work within scope A00009 · C460C -LCS pmav FY24 MOD A00009 incorporate growth and descope work $192,834
Supplemental Agreement for work within scope A00008 · C460C LCS pmav FY24 MOD A00008 incorporate growth and descope work $209,889
Exercise an Option A00007 · C460C LCS pmav FY24 do N5523624F8419. Exercise option period 1 (POP- 05FEB2024-05JUN2024. Descope avail USS manchester (LCS 14) RCC 14-24P5-001, USS mobile (LCS… $3,606,895
Supplemental Agreement for work within scope A00006 · Planned maintenance $2,862
Supplemental Agreement for work within scope A00005 · C460C LCS pmav FY24 growth/descope modification $428,256
Supplemental Agreement for work within scope A00004 · C460C LCS pmav FY24 growth modification $106,874
Supplemental Agreement for work within scope A00003 · 460C sustainment do N5523624F8419 pmav. Growth and descope. ATP for the USS tulsa (LCS 16) RCC 16-24P3-001 and RCC 16-24P3-002. $106,150
Supplemental Agreement for work within scope A00002 · 460C sustainment do N5523624F8419 pmav. Growth and descope P2 & P3 -$864,736
Supplemental Agreement for work within scope A00001 · 460C sustainment do N5523624F8419 pmav. ATP growth for RCC 20-24P2-001, 6-dcma-001 and 34-24P2-001 and clause inclusion $230,054
Original award $3,617,940
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About this award

Life Cycle Engineering Inc. received a $16.1 million cost-plus-fixed-fee delivery order from Naval Sea Systems Command (NAVSEA) on November 13, 2023, for planned maintenance availabilities (PMAV) on Littoral Combat Ships (LCS) to be performed in San Diego, California. The delivery order, which was not set aside for small business, was ultimately completed on September 27, 2024. This award represents one of multiple delivery orders LCE has received under NAVSEA's broader $555.7 million multiple-award contract vehicle for LCS maintenance support, which provides the Navy with flexible procurement mechanisms to issue task orders for engineering, maintenance, and sustainment services across the LCS fleet.

The contract engaged multiple subcontractors to support the maintenance availability scope. San Diego Seal Inc., a small business manufacturer of sealing components, provided gaskets and tie-down parts; Naval Engineering Support Inc., a minority-owned small disadvantaged business, delivered naval engineering support services; and Standard Inspection Services, a woman-owned small business located in National City, California, performed painting services in accordance with maintenance requirement cards. A fourth subcontractor provided various lubricating oils to support the maintenance operations. These subcontractors brought specialized expertise in ship repair, sealing solutions, and maritime maintenance services that complemented LCE's prime contractor role in coordinating the planned availability execution.

Subawards

Subcontractor Amount Awarded
San Diego Seal Inc. C460C INCORPORATE ADDITIONAL REPAIRS UNDER SCHEDULED PMAV FOR USS KANSAS CITY (LCS-22) provide gasket and tie down parts $87,341
Naval Engineering Support Inc. C460C incorporate additional repairs and delete repairs not accomplished under multiple ship LCS pmavs. Naval engineering support $99,770
Naval Engineering Support Inc. C460C, FY24 LCS pmav incorporate growth and descope work in support of the fiscal year 2024 planned maintenance availability on behalf of the LCS ship-class.… $99,770
Naval Engineering Support Inc. C460C incorporate additional repairs under scheduled pmav for USS kansas city (LCS-22) naval engineering support $99,770
Naval Engineering Support Inc. C460C LCS pmav FY24 growth work and descope work requirements and administrative change modification naval engineering support $99,770
Standard Inspection Services C460C INCORPORATE ADDITIONAL REPAIRS AND DELETE REPAIRS NOT ACCOMPLISHED UNDER MULTIPLE SHIP LCS PMAVS. painting services IAW maintenance requirement cards… $189,625
Standard Inspection Services C460C FY24 LCS PMAV OPTION 2 RCC'S: GROWTH/PARTIAL DESCOPE painting services IAW maintenance requirement cards (MRCs) $42,567
Standard Inspection Services C460C INCORPORATE ADDITIONAL REPAIRS UNDER SCHEDULED PMAV FOR USS KANSAS CITY (LCS-22) painting services IAW maintenance requirement cards (MRCs) $112,270
Standard Inspection Services C460C INCORPORATE ADDITIONAL REPAIRS UNDER SCHEDULED PMAV FOR USS KANSAS CITY (LCS-22) painting services IAW maintenance requirement cards (MRCs) $126,330
Standard Inspection Services C460C, FY24 LCS PMAV INCORPORATE GROWTH AND DESCOPE WORK IN SUPPORT OF THE FISCAL YEAR 2024 PLANNED MAINTENANCE AVAILABILITY ON BEHALF OF THE LCS SHIP-CLASS.… $143,369
Standard Inspection Services C460C INCORPORATE ADDITIONAL REPAIRS UNDER SCHEDULED PMAV FOR USS KANSAS CITY (LCS-22) painting services IAW maintenance requirement cards (MRCs) $205,374
Standard Inspection Services C460C FY24 LCS PMAV OPTION 2 RCC'S: GROWTH/PARTIAL DESCOPE painting services IAW maintenance requirement cards (MRCs) $52,877
Standard Inspection Services C460C LCS PMAV FY24 MOD A00008 INCORPORATE GROWTH AND DESCOPE WORK painting services IAW maintenance requirement cards (MRCs) $38,263
Standard Inspection Services C460C LCS PMAV FY24 DO N5523624F8419. EXERCISE OPTION PERIOD 1 (POP- 05FEB2024-05JUN2024. DESCOPE AVAIL USS MANCHESTER (LCS 14) RCC 14-24P5-001, USS MOBILE (LCS… $36,937
Standard Inspection Services C460C LCS PMAV FY24 GROWTH WORK AND DESCOPE WORK REQUIREMENTS AND ADMINISTRATIVE CHANGE MODIFICATION painting services IAW maintenance requirement cards (MRCs) $132,924
Subcontractor not on record C460C LCS PMAV FY24 DELIVERY ORDER Support Littoral Combat Ship Planned Maintenance (PMS) Planning and Execution $1,894,648
Subcontractor not on record C460C INCORPORATE ADDITIONAL REPAIRS UNDER SCHEDULED PMAV FOR USS KANSAS CITY (LCS-22) various lubricating oils $134,582
Subcontractor not on record C460C INCORPORATE ADDITIONAL REPAIRS AND DELETE REPAIRS NOT ACCOMPLISHED UNDER MULTIPLE SHIP LCS PMAVS. various lubricating oils $134,582
Subcontractor not on record C460C FY24 LCS PMAV OPTION 2 RCC'S: GROWTH/PARTIAL DESCOPE various lubricating oils $122,666
Subcontractor not on record C460C, FY24 LCS PMAV INCORPORATE GROWTH AND DESCOPE WORK IN SUPPORT OF THE FISCAL YEAR 2024 PLANNED MAINTENANCE AVAILABILITY ON BEHALF OF THE LCS SHIP-CLASS.… $134,582
Subcontractor not on record C460C LCS PMAV FY24 DO N5523624F8419. EXERCISE OPTION PERIOD 1 (POP- 05FEB2024-05JUN2024. DESCOPE AVAIL USS MANCHESTER (LCS 14) RCC 14-24P5-001, USS MOBILE (LCS… $112,303
Subcontractor not on record C460C LCS PMAV FY24 GROWTH/DESCOPE MODIFICATION various lubricating oils $80,949
Subcontractor not on record C460C LCS PMAV FY24 GROWTH WORK AND DESCOPE WORK REQUIREMENTS AND ADMINISTRATIVE CHANGE MODIFICATION various lubricating oils $125,714
Subcontractor not on record C460C LCS PMAV FY24 DO N5523624F8419. EXERCISE OPTION PERIOD 1 (POP- 05FEB2024-05JUN2024. DESCOPE AVAIL USS MANCHESTER (LCS 14) RCC 14-24P5-001, USS MOBILE (LCS… $80,949
Subcontractor not on record C460C LCS PMAV FY24 MOD A00008 INCORPORATE GROWTH AND DESCOPE WORK various lubricating oils $114,093
H&E Equipment Services, Inc. C460C FY24 LCS PMAV OPTION 2 RCC'S: GROWTH/PARTIAL DESCOPE Boom Articulate $79,336
H&E Equipment Services, Inc. C460C LCS PMAV FY24 DO N5523624F8419. EXERCISE OPTION PERIOD 1 (POP- 05FEB2024-05JUN2024. DESCOPE AVAIL USS MANCHESTER (LCS 14) RCC 14-24P5-001, USS MOBILE (LCS… $56,733
H&E Equipment Services, Inc. C460C LCS PMAV FY24 GROWTH WORK AND DESCOPE WORK REQUIREMENTS AND ADMINISTRATIVE CHANGE MODIFICATION Boom Articulate $115,089
H&E Equipment Services, Inc. C460C INCORPORATE ADDITIONAL REPAIRS UNDER SCHEDULED PMAV FOR USS KANSAS CITY (LCS-22) Boom Articulate $149,642
H&E Equipment Services, Inc. C460C INCORPORATE ADDITIONAL REPAIRS UNDER SCHEDULED PMAV FOR USS KANSAS CITY (LCS-22) Boom Articulate $137,293
H&E Equipment Services, Inc. C460C INCORPORATE ADDITIONAL REPAIRS UNDER SCHEDULED PMAV FOR USS KANSAS CITY (LCS-22) Boom Articulate $137,198
H&E Equipment Services, Inc. C460C LCS PMAV FY24 DO N5523624F8419. EXERCISE OPTION PERIOD 1 (POP- 05FEB2024-05JUN2024. DESCOPE AVAIL USS MANCHESTER (LCS 14) RCC 14-24P5-001, USS MOBILE (LCS… $37,833
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Quick answers

Who was awarded contract N5523624F8419?

N5523624F8419 was awarded to Life Cycle Engineering Inc. by Naval Sea Systems Command (Department of the Navy) on November 13, 2023.

How much is contract N5523624F8419 worth?

The government has obligated $16,069,454 on N5523624F8419.

Is contract N5523624F8419 an order under another contract?

Yes. N5523624F8419 is a delivery order under N0002418D4331, an indefinite delivery contract.

Was contract N5523624F8419 competed?

The extent of competition for N5523624F8419 was full and open competition after exclusion of sources. The government received 2 offers.

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