CVN 74 rcoh ESU

Ended Awarded Last action

Contract number
N6279321F0001
Awardee
Awarding agency
Obligated
$6,783,657

Award facts

Opportunity
Contract value 100% obligated
$6,783,656.56 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
Newport News, VA 23607, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Administrative modification to cancel and supersede P00006 in correction of block 13D. This modification corrects P00005 from far 20.232-20 limitation of cost… $0
Other Administrative Action P00006 · Administrative modification to correct the modification authority for N6279321F0001 P00005 issued on 30 april 2025 to far 52.232-20 limitation of cost (APR… $0
Funding Only Action P00005 · The purpose of this modification is to deobligate funding from contract line item number 0002. -$934,328
Other Administrative Action P00004 · The purpose of this modification is to deobligate labor hours and to decrease the total obligated value by $1,697,000. -$1,697,000
Supplemental Agreement for work within scope P00003 · Period of performance extension for USS john c. Stennis (CVN 74)elevator support unit (ESU) delivery order (do) N6279321F0001 $0
Other Administrative Action P00002 · CVN74 refueling complex overhaul elevator support unit - correct paying office (DD1155 block 15) $0
Supplemental Agreement for work within scope P00001 · Materials $4,887,463
Original award $4,527,522

About this award

HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries and a premier provider of engineering and technical support to the U.S. Navy, was awarded a delivery order valued at $6.78 million by the Naval Sea Systems Command (NAVSEA) for Refueling and Complex Overhaul (RCOH) support on the USS John C. Stennis (CVN 74). This cost-plus-fixed-fee delivery order, which was not designated as a small business set-aside, commenced on March 22, 2021, with ultimate completion targeted for March 21, 2022. The work is being performed at Newport News, Virginia, and encompasses Elevator Support Unit (ESU) technical repair and modernization activities critical to restoring the aircraft carrier's operational capabilities following its refueling and major overhaul maintenance cycle.

The contract leverages HII Fleet Support Group's extensive experience supporting naval vessel maintenance across multiple ship classes and integrates a diverse subcontractor network to deliver specialized services and materials. Key subcontractors include Colonna's Ship Yard (Steel America) for elevator support unit technical repair services, QED Systems for ESU technical repair support, United Mechanical & Flushing Specialists for Fryquel remediation and system flushing services, and numerous materials suppliers including AFP Industries, Norfolk Bearings & Supply, Ferguson Enterprises, Tioga Pipe, West Coast Wire Rope & Rigging, and various other small businesses providing industrial components, piping materials, bearings, hydraulic assemblies, and specialized equipment required for the RCOH effort. This award reflects NAVSEA's commitment to maintaining critical carrier strike group assets through comprehensive overhaul and modernization initiatives.

Quick answers

Who was awarded contract N6279321F0001?

N6279321F0001 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on March 22, 2021.

How much is contract N6279321F0001 worth?

The government has obligated $6,783,657 on N6279321F0001.

Is contract N6279321F0001 an order under another contract?

Yes. N6279321F0001 is a delivery order under N0002421D4103, an indefinite delivery contract.

Was contract N6279321F0001 competed?

The extent of competition for N6279321F0001 was full and open competition.

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