USS indianapolis (LCS 17) RAV

Ended Awarded Last action

Contract number
N4033924FF005
Awardee
Awarding agency
Obligated
$5,656,326

Award facts

Contract value 100% obligated
$5,656,326.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bahrain
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 -$35,925
Supplemental Agreement for work within scope P00014 · USS indianapolis (LCS 17) RAV, growth works $323,321
Supplemental Agreement for work within scope P00013 · USS indianapolis (LCS 17) RAV - administrative changes $0
Supplemental Agreement for work within scope P00012 · USS indianapolis (LCS 17) RAV - period of performance extension $75,814
Supplemental Agreement for work within scope P00011 · USS indianapolis (LCS 17) RAV period of performance $0
Supplemental Agreement for work within scope P00010 · USS indianapolis (LCS 17) RAV descope of work item bulkhead and deck preservation and welding, hatch and lift platform load test -$24,227
Supplemental Agreement for work within scope P00009 · Freeboard preservation accomplish, USS indianapolis (LCS 17), restricted availability. $27,796
Supplemental Agreement for work within scope P00008 $420,931
Supplemental Agreement for work within scope P00007 · USS indianapolis (LCS 17), ship repair, restricted availability. $577,955
Supplemental Agreement for work within scope P00006 $304,323
Supplemental Agreement for work within scope P00005 · USS indianapolis (LCS 17) RAV, ship repair $304,323
Exercise an Option P00004 · Exercising option and changing location of repairs for the USS indianapolis (LCS 17) $570,309
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $5,049
Other Administrative Action P00001 $156,059
Original award $2,950,597
Show all 16

About this award

Metro Machine Corp (doing business as General Dynamics NASSCO Mayport), a subsidiary of General Dynamics Corporation, was awarded a $5.66M delivery order on January 2, 2024, by US Fleet Forces Command (Atlantic Fleet) for maintenance, repair, and modernization services on the USS Indianapolis (LCS 17). The contract carries a firm fixed-price structure with an ultimate completion date of March 9, 2024, and will be performed in Bahrain. This delivery order was not subject to any set-aside designation, indicating full and open competition. The award falls under one of Metro Machine Corp's significant Indefinite Delivery Contracts—specifically the $965M IDC for Littoral Combat Ship sustainment in the Mayport region, which extends through August 2026 and enables the Navy to efficiently manage a range of maintenance, repair, and modernization activities.

Metro Machine Corp has established itself as a critical contractor for naval vessel sustainment, particularly for Littoral Combat Ships and other surface combatants operating with the Atlantic Fleet. The company's parent, General Dynamics Corporation, is a global aerospace and defense leader with extensive capabilities across marine systems and defense technologies. This contract represents typical delivery order activity under the LCS support vehicle, providing essential maintenance availability services that ensure USS Indianapolis remains operationally ready. The contractor's track record of delivering similar services across multiple naval vessel classes and international locations demonstrates the operational flexibility required for this Bahrain-based assignment.

Quick answers

Who was awarded contract N4033924FF005?

N4033924FF005 was awarded to Metro Machine Corp by Naval Supply Systems Command (Department of the Navy) on January 2, 2024.

How much is contract N4033924FF005 worth?

The government has obligated $5,656,326 on N4033924FF005.

Which agency awarded contract N4033924FF005?

Naval Supply Systems Command (Department of the Navy) awarded N4033924FF005, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N4033924FF005 an order under another contract?

Yes. N4033924FF005 is a delivery order under N0002421D4463, an indefinite delivery contract.

Was contract N4033924FF005 competed?

The extent of competition for N4033924FF005 was full and open competition. The government received 2 offers.

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