Ship repair
Ended Awarded Last action
- Contract number
- N4523A24F0301
- Awardee
-
Metro Machine Corp UEI N7MEWB7D97U1
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $9,657,625
Award facts
- Opportunity
-
- FY 19-24 Pacific Northwest CVN Private Sector Maintenance Special Notice · N0002418R4300 · Posted Jul 13, 2016
- Contract value 100% obligated
- $9,657,625.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Incentive
- Place of performance
- Bremerton, WA 98314, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $35,521 | |
| Supplemental Agreement for work within scope | $535,072 | |
| Supplemental Agreement for work within scope | -$648,722 | |
| Supplemental Agreement for work within scope | -$344,800 | |
| Supplemental Agreement for work within scope | $1,030,032 | |
| Supplemental Agreement for work within scope | $77,304 | |
| Supplemental Agreement for work within scope | $14,102 | |
| Supplemental Agreement for work within scope | $1,622,649 | |
| Supplemental Agreement for work within scope | $1,631 | |
| Supplemental Agreement for work within scope | $4,128,119 | |
| Supplemental Agreement for work within scope | $1,698 | |
| Supplemental Agreement for work within scope | $26,176 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $20,795 | |
| Supplemental Agreement for work within scope | $129,875 | |
| Original award | $3,028,173 |
Show all 16
About this award
Metro Machine Corp, operating as General Dynamics Nassco-Bremerton, received a $9.66 million delivery order from the Naval Sea Systems Command on October 30, 2023, to procure long lead time material for CVN 76 (USS Ronald Reagan) in support of a Fiscal Year 2025 5C1 DPIA (Detailed Planning and Industrial Analysis) modification. The contract, structured as a cost-plus-incentive delivery order with no set-aside designation, is scheduled for completion on March 17, 2025, and will be performed at the company's Bremerton, Washington facility. As a subsidiary of General Dynamics Corporation specializing in nuclear-powered aircraft carrier maintenance and modernization, Metro Machine Corp leverages its established expertise through significant indefinite delivery contracts valued at over $1.7 billion with NAVSEA for CVN-class carrier maintenance and surface ship repair services.
The award supports critical material procurement ahead of scheduled maintenance and modernization work on the Nimitz-class carrier. Metro Machine Corp engaged multiple subcontractors across the supply chain, including specialized vendors providing electrical components (Tidewater Marine Electric LLC and Jo-Kell Inc.), mechanical systems (Engineered Coil Company and Schneider Electric Systems USA Inc.), industrial sealing solutions (San Diego Seal Inc.), metal products (Bright Horizon Metals, Inc.), galley equipment (Cospolich Inc. and Crest Foodservice Equipment Co., Inc.), marine services (Southcoast Welding & Manufacturing LLC, Gaylord Marine Services Inc., and QED Systems Inc.), welding and fabrication support (Railway Specialties Corp), electrical distribution (Wesco Distribution Inc.), scaffolding services (American Scaffold LLC), and specialized marine maintenance (Imia LLC). This comprehensive subcontractor network reflects the complex logistical and technical requirements associated with maintaining operational readiness of the Navy's strategic carrier fleet.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Tidewater Marine Electric LLC | $136,232 | |
| Jo-Kell Inc. | $54,473 | |
| Engineered Coil Company | $15,498 | |
| Schneider Electric Systems USA Inc. | $7,286 | |
| San Diego Seal Inc. | $6,291 | |
| Southcoast Welding & Manufacturing, Llc. | $0 | |
| Tidewater Marine Electric LLC | $142,338 | |
| Bright Horizon Metals, Inc. | $122,167 | |
| Cospolich Inc. | $94,400 | |
| Cospolich Inc. | $368,488 | |
| Cospolich Inc. | $213,706 | |
| Railway Specialties Corp | $37,250 | |
| Southcoast Welding & Manufacturing, Llc. | $46,875 | |
| Gaylord Marine Services, Inc. | $128,531 | |
| Crest Foodservice Equipment Co., Inc. | $81,340 | |
| Wesco Distribution Inc. | $134,726 | |
| American Scaffold LLC | $226,928 | |
| QED Systems, Inc. | $58,800 | |
| Imia, LLC | $522,755 |
Show all 19
Quick answers
Who was awarded contract N4523A24F0301?
N4523A24F0301 was awarded to Metro Machine Corp by Naval Sea Systems Command (Department of the Navy) on October 30, 2023.
How much is contract N4523A24F0301 worth?
The government has obligated $9,657,625 on N4523A24F0301.
Is contract N4523A24F0301 an order under another contract?
Yes. N4523A24F0301 is a delivery order under N0002419D4310, an indefinite delivery contract.
Was contract N4523A24F0301 competed?
The extent of competition for N4523A24F0301 was full and open competition.
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