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
- $175,454,160
Award facts
- Opportunity
-
- FY 19-24 Pacific Northwest CVN Private Sector Maintenance Special Notice · N0002418R4300 · Posted Jul 13, 2016
- Contract value 99% obligated
- $176,900,688.00 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 | -$1,040,984 | |
| 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 43
About this award
Naval Sea Systems Command issued a $178.19 million delivery order to Metro Machine Corp on January 17, 2025, for fiscal year 2025 docking planned incremental availability execution planning and maintenance on USS Ronald Reagan (CVN 76). The order is an undefinitized contract action on a Cost Plus Incentive pricing structure, issued without set-aside, and its record reflects modification P00045 summary of changes. Metro Machine Corp performs through its Nassco-Bremerton division, doing business as General Dynamics Nassco-Bremerton, and the source reports no SBA certifications for the prime. Performance is in Bremerton, Washington 98314, with an ultimate completion date of August 30, 2026. The scope covers non-nuclear maintenance, repair, and modernization of an aircraft carrier. Prime Time Coatings, Inc. is a named subcontractor for nonskid deck preservation, and the order also draws on several other subcontractors supplying materials, rigging, equipment rental, and marine services.
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 $175,454,160 on N4523A25F0302. Its current value, with exercised options, is $176,900,688.
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.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award