USS forrest sherman (DDG-98) FY24 EM

Ended Awarded Last action

Contract number
N5005424FC017
Awardee
Awarding agency
Obligated
$1,201,967

Award facts

Contract value 100% obligated
$1,201,967.00 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
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · USS forrest sherman (DDG-98) FY24 EM to settle rccs. $175,235
Other Administrative Action P00002 $0
Other Administrative Action P00001 · USS forrest sherman (DDG-98) FY24 EM change PM name $0
Original award $1,026,732

About this award

This federal contract award, valued at $1,201,967.00, was issued by the Naval Sea Systems Command to Metro Machine Corp., also known as General Dynamics NASSCO-Norfolk Division, for the USS FORREST SHERMAN (DDG-98) FY24 EM requirements. This is a delivery order under an existing contract vehicle, and the work includes maintenance, repair, and modernization services for the Navy's surface combatant ship.

The contract is a firm-fixed-price award without any set-aside designation. Metro Machine Corp. has leveraged its expertise as a shipbuilding and repair company to secure this task order, as well as several other significant indefinite delivery/indefinite quantity (IDIQ) contracts with the Naval Sea Systems Command valued over $1.8 billion to support the Navy's broader ship repair and sustainment efforts.

Metro Machine Corp. has subcontracted portions of the work to Timken Gears & Services Inc. (Philadelphia Gear Division), Epsilon Systems Solutions Inc. (Mission Readiness Group), and Domestic Fuels & Lubes, Inc. to provide specialized mechanical components, technical services, and industrial fluids in support of the Navy's ship maintenance requirements.

Subawards

Subcontractor Amount Awarded
Timken Gears & Services Inc. USS FORREST SHERMAN (DDG-98) FY24 EM CHANGE PM NAME FFP 2 or More Non-Commercial $126,883
Timken Gears & Services Inc. USS FORREST SHERMAN (DDG-98) FY24 EM CHANGE PM NAME FFP Single Sole Non-Commercial $270,029
Epsilon Systems Solutions Inc. USS FORREST SHERMAN (DDG-98) FY24 EM CHANGE PM NAME FFP 1-Bid Rcvd Non-Commercial $38,812
Domestic Fuels & Lubes, Inc. USS FORREST SHERMAN (DDG-98) FY24 EM CHANGE PM NAME FFP 2 or More Non-Commercial $34,188

Quick answers

Who was awarded contract N5005424FC017?

N5005424FC017 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on January 8, 2024.

How much is contract N5005424FC017 worth?

The government has obligated $1,201,967 on N5005424FC017.

Is contract N5005424FC017 an order under another contract?

Yes. N5005424FC017 is a delivery order under N0002422D4405, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.

Was contract N5005424FC017 competed?

The extent of competition for N5005424FC017 was full and open competition.

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