Code 460C/CVN. To incorporate and obligate task order 23-P112.
Ended Awarded Last action
- Contract number
- N5523623F9991
- Awardee
-
HII Fleet Support Group LLC UEI VGCPT3NSM831 Part of Huntington Ingalls Industries, Inc.
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,677,450
Award facts
- Opportunity
-
- Elevator Support Unit (ESU) Pre-Solicitation · N0002419R4303 · Posted Feb 6, 2019
- Contract value 100% obligated
- $7,677,450.09 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
- 1905 Combat Ships And Landing Vessels
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- San Diego, CA 92136, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$205,049 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $81,812 | |
| Supplemental Agreement for work within scope | $750,860 | |
| Supplemental Agreement for work within scope | $135,770 | |
| Supplemental Agreement for work within scope | $193,202 | |
| Supplemental Agreement for work within scope | $611,166 | |
| Other Administrative Action | $0 | |
| Original award | $6,109,689 |
About this award
Naval Sea Systems Command issued a delivery order to HII Fleet Support Group LLC on January 15, 2023, with a ceiling value of $7,677,450.09 under cost-plus-fixed-fee pricing. The order was ultimately completed on January 30, 2026, and incorporates task order 23-P112 with funding realignment and incentive fee payout provisions.
Place of performance is San Diego, California. HII Fleet Support Group is a subsidiary of Huntington Ingalls Industries, a major defense contractor specializing in naval engineering, maintenance, and logistics support. The order was issued without a small business set-aside.
Subcontractors supporting the delivery order include Rocky Mountain Hydrostatics LLC (hydraulic systems and components), Fluid Power Solution LLC (hydraulic equipment and repair services), Rockwell Automation Inc. (industrial automation and control systems), Machinery Sales Company (metal-working equipment including hydraulic cutters), Greenshields Industrial Supply Inc. (industrial components for naval applications), and AFP Industries Inc. (hydraulic, pneumatic, and electrical connector products). The funding realignment activities on this order supported multiple carrier maintenance efforts, including work on CVN-68, CVN-72, and other naval vessels.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Rocky Mountain Hydrostatics, LLC | $38,480 | |
| Rocky Mountain Hydrostatics, LLC | $49,800 | |
| Fluid Power Solution LLC | $33,350 | |
| Rockwell Automation Inc. | $48,228 | |
| Machinery Sales Company | $57,813 | |
| Rockwell Automation Inc. | $47,228 | |
| Greenshields Industrial Supply, Inc. | $33,235 | |
| AFP Industries, Inc. | $36,620 |
Quick answers
Who was awarded contract N5523623F9991?
N5523623F9991 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on January 15, 2023.
How much is contract N5523623F9991 worth?
The government has obligated $7,677,450 on N5523623F9991.
Is contract N5523623F9991 an order under another contract?
Yes. N5523623F9991 is a delivery order under N0002421D4103, an indefinite delivery contract.
Was contract N5523623F9991 competed?
The extent of competition for N5523623F9991 was full and open competition.
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