CVN 76 FY 25 dpia UCA delivery order
Ended Awarded Last action
- Contract number
- N4523A25F0302
- Awardee
-
Metro Machine Corp UEI N7MEWB7D97U1 Part of General Dynamics Corp
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $176,495,144
Award facts
- Opportunity
-
- FY 19-24 Pacific Northwest CVN Private Sector Maintenance Special Notice · N0002418R4300 · Posted Jul 13, 2016
- Contract value 98% obligated
- $179,247,942.00 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 | -$381,631 | |
| Supplemental Agreement for work within scope | -$10,583 | |
| Supplemental Agreement for work within scope | -$30,465 | |
| Supplemental Agreement for work within scope | -$352,448 | |
| Supplemental Agreement for work within scope | $188,940 | |
| Supplemental Agreement for work within scope | $124,726 | |
| Supplemental Agreement for work within scope | -$139,457 | |
| Supplemental Agreement for work within scope | $446,335 | |
| Supplemental Agreement for work within scope | -$27,315 | |
| Supplemental Agreement for work within scope | $681,731 | |
| Supplemental Agreement for work within scope | $471,644 | |
| Supplemental Agreement for work within scope | $1,308,321 | |
| Supplemental Agreement for work within scope | $179,301 | |
| Supplemental Agreement for work within scope | $480,824 | |
| Supplemental Agreement for work within scope | $1,945,564 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$241,028 | |
| Supplemental Agreement for work within scope | $2,675,069 | |
| Supplemental Agreement for work within scope | $934,292 | |
| Supplemental Agreement for work within scope | $2,217,709 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $56,237 | |
| Supplemental Agreement for work within scope | -$242,631 | |
| Supplemental Agreement for work within scope | -$73,493 | |
| Supplemental Agreement for work within scope | -$18,872 | |
| Supplemental Agreement for work within scope | $448,127 | |
| Supplemental Agreement for work within scope | $3,795,721 | |
| Supplemental Agreement for work within scope | $54,416 | |
| Supplemental Agreement for work within scope | -$15,658 | |
| Supplemental Agreement for work within scope | -$207,971 | |
| Supplemental Agreement for work within scope | $414,342 | |
| Supplemental Agreement for work within scope | $523,336 | |
| Supplemental Agreement for work within scope | -$306,340 | |
| Supplemental Agreement for work within scope | -$24,770 | |
| Supplemental Agreement for work within scope | -$196,731 | |
| Supplemental Agreement for work within scope | -$890,270 | |
| Supplemental Agreement for work within scope | $87,883,095 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $74,868,772 |
Show all 42
About this award
Naval Sea Systems Command issued a $179.7 million delivery order to Metro Machine Corp (operating as General Dynamics Nassco-Bremerton) on January 17, 2025, for fiscal year 2025 docking planned incremental availability (DPIA) execution planning and maintenance services on USS Ronald Reagan (CVN 76), with an ultimate completion date of August 30, 2026.
The order is priced on a cost-plus-incentive basis under the Naval Sea Systems Command's existing indefinite delivery contract framework supporting non-nuclear maintenance, repair, and modernization of CVN-class aircraft carriers at Puget Sound Naval Shipyard & Intermediate Maintenance Facility. Place of performance is Bremerton, Washington.
Metro Machine Corp, a General Dynamics subsidiary, is a critical strategic provider to NAVSEA specializing in aircraft carrier maintenance, continuous maintenance availabilities, and depot-level modernization. The order encompasses execution planning, material procurement, coordination of Navy and Defense Supply Systems, environmental and safety compliance, and comprehensive reporting supporting the Reagan's DPIA cycle. No set-aside applies.
Subcontractors on this order include Prime Time Coatings, Inc. (WOSB, nonskid deck preservation), Bisco Industries (fasteners and electronic components), Washington Chain & Supply, Inc. (anchor chains and marine deck equipment), and specialized vendors providing equipment rentals (Herc Rentals), industrial gases (Airgas), propulsion system components (Bender CCP), welding and fabrication supplies (Red-D-Arc), and marine services including tank cleaning, rigging, coating removal, and structural repair work. Additional sub-engagement includes labor and materials support from smaller technical providers across hull systems, piping, electrical, and preservation disciplines.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Prime Time Coatings, Inc. | $69,300 | |
| Bisco Industries, Inc. | $69,933 | |
| Washington Chain & Supply, Inc. | $868,967 | |
| Herc Rentals Inc. | $39,542 | |
| Airgas Usa, LLC | $113,284 | |
| Bender Ccp, Inc. | $74,382 | |
| B & S Bolts Corporation | $37,965 | |
| Airgas Usa, LLC | $52,244 | |
| Airgas Usa, LLC | $91,702 | |
| Motive Power Marine, LLC | $429,195 | |
| Performance Contracting, Inc. | $90,792 | |
| The Carpenter Group | $61,520 | |
| Global Coatings LLC | $110,691 | |
| Tecnico Corporation | $498,454 | |
| Nelson Industrial Services Inc. | $445,280 | |
| Valkyrie Enterprises, LLC | $78,955 | |
| Propulsion Controls Engineering, LLC | $2,302,481 | |
| Johnson Controls Building Automation Systems, LLC | $958,255 | |
| Coastal Marine Services, Inc. | $331,921 | |
| Amp United LLC | $2,713,155 | |
| Imia, LLC | $51,297,768 | |
| American Welding & Construction Supply, Inc. | $40,213 | |
| Pape Material Handling, Inc. | $50,585 | |
| Washington Marine Cleaning LLC | $5,660,714 | |
| Red-D-Arc Inc. | $63,271 | |
| United Rentals, Inc. | $984,213 |
Show all 26
Quick answers
Who was awarded contract N4523A25F0302?
N4523A25F0302 was awarded to Metro Machine Corp by Naval Sea Systems Command (Department of the Navy) on January 17, 2025.
How much is contract N4523A25F0302 worth?
The government has obligated $176,495,144 on N4523A25F0302. Its current value, with exercised options, is $179,247,942.
Is contract N4523A25F0302 an order under another contract?
Yes. N4523A25F0302 is a delivery order under N0002419D4310, an indefinite delivery contract.
Was contract N4523A25F0302 competed?
The extent of competition for N4523A25F0302 was full and open competition.
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