Labor support

Ended Awarded Last action

Contract number
N6279323F1001
Awardee
Awarding agency
Obligated
$16,858,688

Award facts

Opportunity
Contract value 100% obligated
$16,858,687.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to award the small business incentive in accordance with indefinite delivery/indefinite quantity contract N00024-21-d-4103… $272,902
Supplemental Agreement for work within scope P00007 · The CVN74 elevator service unit settled the condition reports from november 2023 - march 21, 2024 at no additional cost to the government $0
Other Administrative Action P00006 · A deobligation of excess funding, which totals -$2,580,824.28, for contract line items 0001 - 0003 -$2,580,824
Other Administrative Action P00005 · Completes a realignment of funds to the material and other direct costs initiated under modification P0004 $672,500
Other Administrative Action P00004 · Deobligate funding from CLIN0001 in accordance with a realignment request. -$1,259,445
Supplemental Agreement for work within scope P00003 · Condition report funding to labor support (CLIN1), material (CLIN2), and other direct costs (CLIN3) $340,889
Supplemental Agreement for work within scope P00002 · Increase funding to settle condition reports for the month of august. $49,559
Supplemental Agreement for work within scope P00001 · Labor support and material $1,096,799
Original award $18,266,307

About this award

Written by GovTribe AI ·

HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries, Inc., was awarded a delivery order valued at $16.86 million under the indefinite delivery/indefinite quantity (IDIQ) contract N00024-21-D-4103 to provide labor support services to the Naval Sea Systems Command. The award, issued on March 23, 2023, with an ultimate completion date of March 22, 2024, is structured as a cost-plus-fixed-fee contract with no small business set-aside designation. Performance will take place in Newport News, Virginia, the location of HII's major shipbuilding and fleet support operations. This delivery order represents a small business incentive award under the existing IDIQ vehicle, which supports comprehensive engineering, technical, maintenance, and logistics services across the Navy's fleet readiness mission.

The contract encompasses elevator support unit (ESU) technical repair support for USS John C. Stennis (CVN 74), a Nimitz-class aircraft carrier undergoing refueling and complex overhaul. HII Fleet Support Group engaged an extensive subcontractor network including Colonna's Ship Yard, Incorporated (ship repair and manufacturing), Mills Marine & Ship Repair LLC (labor support and technical services), United Machine & Metal Fab Inc. (machined metal components), AFP Industries, Inc. (hydraulic and connector products), Delphinus Engineering, Inc. (engineering and technical services), QED Systems, Inc. (ship repair and engineering), and multiple other specialized maritime service providers. Work included aircraft carrier elevator stanchion gear bracket material upgrades, hangar door modifications, conveyor system refurbishment, and comprehensive ESU technical repair support necessary to maintain the operational readiness of the carrier strike group.

Subawards

Subcontractor Amount Awarded
C & B Technology, LLC Completes a realignment of funds to the material and other direct costs initiated under modification P0004 : in support of CVN 74 $34,864
AFP Industries, Inc. Completes a realignment of funds to the material and other direct costs initiated under modification P0004 : in support of CVN 74. $215,744
United Machine & Metal Fab Inc. Completes a realignment of funds to the material and other direct costs initiated under modification P0004 in support of CVN 74 $35,950
Colonna's Ship Yard, Incorporated COMPLETES A REALIGNMENT OF FUNDS TO THE MATERIAL AND OTHER DIRECT COSTS INITIATED UNDER MODIFICATION P0004 – TO PROVIDE HII FLEET SUPPORT GROUP LLC… $149,200
Colonna's Ship Yard, Incorporated Condition report funding to labor support (CLIN1), material (CLIN2), and other direct costs (CLIN3) to provide HII fleet support group LLC (HII FSG) ESU… $156,000
Colonna's Ship Yard, Incorporated Condition report funding to labor support (CLIN1), material (CLIN2), and other direct costs (CLIN3) to provide HII fleet support group LLC (HII FSG) ESU… $156,000
Mills Marine & Ship Repair LLC Condition report funding to labor support (CLIN1), material (CLIN2), and other direct costs (CLIN3) to provide elevator support unit (ESU) technical repair… $194,158
United Machine & Metal Fab Inc. Condition report funding to labor support (CLIN1), material (CLIN2), and other direct costs (CLIN3) to support work on the USS john c. Stennis CVN-74 (ESU). $33,322
United Machine & Metal Fab Inc. Increase funding to settle condition reports for the month of august. To support work on the USS john c. Stennis CVN-74 (ESU). $110,472
AFP Industries, Inc. Increase funding to settle condition reports for the month of august. Material in support of CVN 74 $215,744
United Machine & Metal Fab Inc. Increase funding to settle condition reports for the month of august. In support of CVN 74. $30,750
AFP Industries, Inc. Increase funding to settle condition reports for the month of august. Material to support CVN 74 $87,500
Electrical Equipment Co Increase funding to settle condition reports for the month of august. To support work on the USS john c. Stennis CVN-74 (ESU). $33,921
United Machine & Metal Fab Inc. Increase funding to settle condition reports for the month of august. In support of CVN 74. $107,100
Jered LLC Increase funding to settle condition reports for the month of august. To support work on the CVN 74 $42,847
Show all 15

Quick answers

Who was awarded contract N6279323F1001?

N6279323F1001 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on March 23, 2023.

How much is contract N6279323F1001 worth?

The government has obligated $16,858,688 on N6279323F1001.

Is contract N6279323F1001 an order under another contract?

Yes. N6279323F1001 is a delivery order under N0002421D4103, an indefinite delivery contract.

Was contract N6279323F1001 competed?

The extent of competition for N6279323F1001 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
Try for free Login