Code 460C/CVN ESU task order 24-P112 support

Ended Awarded Last action

Contract number
N5523624F9951
Awardee
Awarding agency
Obligated
$9,685,866

Award facts

Opportunity
Contract value 100% obligated
$9,685,866.00 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00005 · C460C. To incorporate a realignment in obligated funding. $0
Supplemental Agreement for work within scope A00004 · C460C. To incorporate and obligate growth work. $301,498
Supplemental Agreement for work within scope A00003 · C460C, to provide the subcontractor with additional time to complete work due to change in ship's schedule. $0
Supplemental Agreement for work within scope A00002 $2,363,375
Supplemental Agreement for work within scope A00001 · Code 460C/CVN. To incorporate and obligate work under ESU task order 24-P112. $277,001
Original award $6,743,992

About this award

This $9,685,866 federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries. The contract is a delivery order under the CODE 460C/CVN ESU TASK ORDER 24-P112 SUPPORT contract, with a period of performance through March 2025. This is a cost-plus-fixed-fee contract that does not utilize a set-aside designation.

HII Fleet Support Group LLC will provide engineering, technical, maintenance, and logistics support services for naval vessels and shipbuilding programs, with a focus on aircraft carriers. Key subcontractors include manufacturers AFP Industries, Fluid Power Solution LLC, and Rockwell Automation, as well as specialty service providers like The Carpenter Group and Imia LLC. This contract aligns with NAVSEA's mission to engineer, build, deliver, and maintain the U.S. Navy's fleet of ships and submarines.

Subawards

Subcontractor Amount Awarded
Fluid Power Solution LLC C460C. TO INCORPORATE A REALIGNMENT IN OBLIGATED FUNDING. Ship Building and Repairing $95,400
AFP Industries, Inc. C460C. TO INCORPORATE A REALIGNMENT IN OBLIGATED FUNDING. Ship Building and Repairing $109,469
Rockwell Automation Inc. C460C. TO INCORPORATE A REALIGNMENT IN OBLIGATED FUNDING. Ship Building and Repairing $53,204
United Machine & Metal Fab Inc. C460C. TO INCORPORATE A REALIGNMENT IN OBLIGATED FUNDING. Ship Building and Repairing $280,200
AFP Industries, Inc. C460C. TO INCORPORATE A REALIGNMENT IN OBLIGATED FUNDING. Ship Building and Repairing $61,135
AFP Industries, Inc. C460C. TO INCORPORATE A REALIGNMENT IN OBLIGATED FUNDING. Ship Building and Repairing $30,334
B&L Machine & Fabrication Inc. C460C. To incorporate and obligate growth work. : in support of WC ADM MTL support $109,400
United Machine & Metal Fab Inc. C460C. To incorporate and obligate growth work. : in support work on the ACE wire rope platform $79,590
American Scaffold LLC C460C. TO INCORPORATE AND OBLIGATE GROWTH WORK. Provide wire rope replacement for the AFT HBDD onboard USS Theodore Roosevelt (CVN 71) $94,120
B&L Machine & Fabrication Inc. C460C. To incorporate and obligate growth work. In support of WC ADM MTL support $260,590
United Machine & Metal Fab Inc. C460C. To incorporate and obligate growth work. In support of CVN 76 and CVN 71. $264,050
The Carpenter Group C460C, TO PROVIDE THE SUBCONTRACTOR WITH ADDITIONAL TIME TO COMPLETE WORK DUE TO CHANGE IN SHIP'S SCHEDULE. Provide wire rope replacement for the ACE 4… $251,240
The Carpenter Group C460C, TO PROVIDE THE SUBCONTRACTOR WITH ADDITIONAL TIME TO COMPLETE WORK DUE TO CHANGE IN SHIP'S SCHEDULE. Provide wire rope replacement for the ACE 1… $221,300
AFP Industries, Inc. C460C, TO PROVIDE THE SUBCONTRACTOR WITH ADDITIONAL TIME TO COMPLETE WORK DUE TO CHANGE IN SHIP'S SCHEDULE. TO SUPPORT WORK ON THE CVN 70, CVN 71 and CVN 72 $55,341
United Machine & Metal Fab Inc. Code 460C/CVN. To incorporate and obligate work under ESU task order 24-P112 : in support of CVN 76 and CVN 70. $40,300
Rockwell Automation Inc. Code 460C/CVN. To incorporate and obligate work under ESU task order 24-P112 in support of CVN 71. $33,650
Aerotek, Inc. CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER ESU TASK ORDER 24-P112. Provide one experienced qualified marine electrician with 8 plus years of… $53,069
Imia, LLC CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER ESU TASK ORDER 24-P112. PROVIDE PRESERVATION AND PAINTING OF UPPER STAGE WEAPONS ELEVATOR #’s 2 AND… $179,410
Epsilon Systems Solutions, Inc. CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER ESU TASK ORDER 24-P112. Provide one experienced qualified mechanical technician to perform repair services… $126,467
Delphinus Engineering LLC CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER ESU TASK ORDER 24-P112. Provide one experienced qualified mechanical technician to perform repair services… $116,704
Aerotek, Inc. CODE 460C/CVN. TO INCORPORATE AND OBLIGATE WORK UNDER ESU TASK ORDER 24-P112. Provide one experienced qualified marine electrician to perform repair services… $45,377
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Quick answers

Who was awarded contract N5523624F9951?

N5523624F9951 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on January 15, 2024.

How much is contract N5523624F9951 worth?

The government has obligated $9,685,866 on N5523624F9951.

Is contract N5523624F9951 an order under another contract?

Yes. N5523624F9951 is a delivery order under N0002421D4103, an indefinite delivery contract.

Was contract N5523624F9951 competed?

The extent of competition for N5523624F9951 was full and open competition.

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