The purpose of this delivery order is for the CVN 78 cmav planning & execution of clin 0001 & clin 0002 on the CVN 78 early service life period (eslp) contract N00024-19-d-4306

Ended Awarded Last action

Contract number
N6279325F0003
Awardee
Awarding agency
Obligated
$29,226,982

Award facts

Contract value 85% obligated
$34,223,330.00 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
Not Available for Competition Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Newport News, VA 23607, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00029 · The purpose of this modification is to reduce the amount funding for material on clin 0004 only of this delivery order. -$900,000
Supplemental Agreement for work within scope P00028 · CVN 78 early service life planning (eslp) is to DE obligate man hours from clin 0001, clin 0002 and to add material dollars on clin 0001 and clin 0002. -$450,000
Other Administrative Action P00027 · The purpose of this modification is to provide a 30 day extension of the period of performance from 31 MAR 2026 to 30 april 2026 for clin 0004 only of… $0
Other Administrative Action P00025 · The purpose of this modification is to correct the typographical error on page 2 to read the total estimated target cost and fixed fee is increased by… $0
Supplemental Agreement for work within scope P00024 · CVN 78 early service life planning (eslp) tycom clin 0002 $400,000
Supplemental Agreement for work within scope P00023 · CVN 78 early service life planning (eslp) tycom clin 0002 increase in incremental funding for direct material for onboard CVN 78. $700,000
Supplemental Agreement for work within scope P00022 · CVN 78 early service life planning (eslp) tycom clin 0001 and clin 0002 increase in incremental funding for direct-labor and direct material for onboard CVN 78. $3,450,000
Other Administrative Action P00021 · This modification is correcting the total labor hours from 848 (which is only engineering hours) to 1,893 total man-hours that was awarded on… $0
Supplemental Agreement for work within scope P00020 · CVN 78 early service life planning (eslp) PMS 312 clin 0001 and clin 0002 increase of incremental funding for direct-labor and material for onboard CVN 78. $1,400,000
Supplemental Agreement for work within scope P00019 · CVN 78 early service life planning (eslp) tycom clin 0001 increase of incremental funding for direct-cite labor support onboard CVN 78 (tycom). $700,000
Funding Only Action P00018 · CVN 78 early service life planning (eslp) tycom clin 0002 increasing funding for material dollars. $500,000
Funding Only Action P00017 · Maintenance, repairs, and alterations on CVN 78. This modification is adding additional funds for both labor and material). $1,708,312
Funding Only Action P00016 · Maintenance, repairs, and alterations on clin 0002/01 tycom for AAG capacitor & UPS issues. $3,000,000
Funding Only Action P00015 · Iapa FY25-26 - the purpose of this modification is to provide NAVAIR funding to clins 0001 and 0002. $600,000
Funding Only Action P00014 · Iapa FY25-26 - the purpose of this modification is to increase material dollar funding on clin 0002 slin 01. $800,000
Funding Only Action P00013 · Interavailability planning and administration FY25-26 - the purpose of this modification is to increase funding for labor on clin 0001 and to increase funding… $4,231,906
Funding Only Action P00012 · Iapa FY25-26 - the purpose of this modification is to add additional funding onto clin 0001 slin 02. $1,000,000
Funding Only Action P00011 · Interavailability planning and administration FY25-26 - the purpose of this modification is to add clin 0004 and to add machine control monitoring systems… $5,818,452
Funding Only Action P00009 · Iapa FY25-26 - the purpose of this modification is to increase PMS 312 funding on clin 0001 and clin 0002 on the YR 6 delivery order. $1,900,378
Other Administrative Action P00008 · Iapa FY25-26 - the purpose of this admin modification is to provide the correct values on the allotment of funds table from award of YR 6 delivery order… $0
Funding Only Action P00007 · Iapa FY25-26 the purpose of this modification is to increase funding on clin 0001 slin 01 of the delivery order. $650,000
Funding Only Action P00006 · Iapa FY25-26 - the purpose of this modification is to increase the funding on clin 0002 $1,000,000
Funding Only Action P00005 · Iapa FY25-26 - the purpose of this modification is to provide additional funding to the incrementally funded YR 6 delivery order on clin 0001. $500,000
Other Administrative Action P00004 · The purpose of this admin modification is to provide corrected values to the estimated man-hours and to correct the funding for fee $0
Funding Only Action P00002 · Iapa FY25-26 - to provide additional funding on clin 0001/01 and to clin 0002/01 $500,000
Funding Only Action P00003 · Iapa FY25-26 - the purpose of this modification is to increase the PMS 312 clin 0001 and clin 0002 amount funded on the delivery order. $499,934
Other Administrative Action P00001 · The purpose this MOD is to add attachment 2 comprehensive incomplete work list to section j of the delivery order. Additionally this modification corrects the… $0
Original award $1,218,000
Show all 28

About this award

Written by GovTribe AI ·

Naval Sea Systems Command issued a delivery order to Huntington Ingalls Inc. (Newport News Shipbuilding Division) on March 2, 2025, with a ceiling value of $34.19 million for CVN 78 (USS Gerald R. Ford) planning and execution activities under the Early Service Life Period contract N00024-19-D-4306.

The delivery order covers CLIN 0001 and CLIN 0002 scope with a cost-plus-fixed-fee pricing structure. Performance occurs at Newport News, Virginia, with ultimate completion scheduled for April 30, 2026. The source indicates a recent modification reduced funding for CLIN 0004 material scope only.

Huntington Ingalls Incorporated, the parent company, is the U.S. Navy's sole nuclear-powered aircraft carrier builder. The Newport News Shipbuilding Division executes carrier construction, maintenance, and lifecycle support as a large business prime contractor with no small business set-aside posture. The division operates under Naval Sea Systems Command's extensive IDIQ framework for carrier maintenance and engineering support services, executing similar delivery orders for planned incremental availability and carrier incremental availability work across the carrier strike group fleet.

Quick answers

Who was awarded contract N6279325F0003?

N6279325F0003 was awarded to Huntington Ingalls Inc. by Naval Sea Systems Command (Department of the Navy) on March 2, 2025.

How much is contract N6279325F0003 worth?

The government has obligated $29,226,982 on N6279325F0003. Its current value, with exercised options, is $34,223,330.

Is contract N6279325F0003 an order under another contract?

Yes. N6279325F0003 is a delivery order under N0002419D4306, an indefinite delivery contract.

Was contract N6279325F0003 competed?

The extent of competition for N6279325F0003 was not available for competition.

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