460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order

Ended Awarded Last action

Contract number
N5523625F6077
Awardee
Awarding agency
Obligated
$3,518,898

Award facts

Contract value 100% obligated
$3,518,898.33 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00004 · C440A, the purpose of this modification is to recapture and DE-obligate unused tycom LOE (level of effort) funds. -$482,221
Supplemental Agreement for work within scope A00003 · C440A, extension of availability schedule $298,725
Other Administrative Action A00002 · C440A, administrative modification to correct attachment and clause $0
Other Administrative Action A00001 · Swrmc code 440A, N5523625F6077 incorporate fill-in clauses and change project manager point of contact $0
Original award $3,702,394

About this award

The Naval Sea Systems Command awarded a $3.52 million firm fixed-price delivery order to BAE Systems San Diego Ship Repair Inc. on January 30, 2025, for continuous maintenance availability (CMAV) work on the USS John P. Murtha (LPD 26) in San Diego, California. This delivery order, designated C440A, specifically aims to recapture and de-obligate unused Type Commander level of effort funds, with work scheduled for completion by April 25, 2025. The award carries no small business set-aside designation and is issued under the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships contract vehicle, which provides BAE Systems San Diego Ship Repair with flexible task ordering authority for naval vessel maintenance operations.

BAE Systems San Diego Ship Repair is supported by multiple specialized subcontractors for this effort, including Brewer Crane LLC (self-certified small disadvantaged business) providing crane and rigging services under three separate subcontracts awarded in March and April 2025, California Marine Cleaning, Inc. (small business) providing marine cleaning and environmental services, and United Rentals (North America), Inc. providing direct equipment rentals. These subcontractors represent the company's established network of specialized maritime service providers that enable comprehensive ship maintenance and repair capabilities across the Navy's amphibious and surface combatant fleet.

Subawards

Subcontractor Amount Awarded
Brewer Crane LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs -$645
United Rentals (North America), Inc. 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct equipment rental $32,930
Brewer Crane LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $5,040
California Marine Cleaning, Inc. 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $38,314
Brewer Crane LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $15,120
Brewer Crane LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $8,820
United Rentals (North America), Inc. 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $46,219
American Scaffold LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $57,675
Allied Systems Company 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $191,880
California Marine Cleaning, Inc. 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $228,842
Imia, LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $238,459
Propulsion Controls Engineering, LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $116,276
Pacific Maritime Group Inc. 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $110,060
Show all 13

Quick answers

Who was awarded contract N5523625F6077?

N5523625F6077 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Naval Sea Systems Command (Department of the Navy) on January 30, 2025.

How much is contract N5523625F6077 worth?

The government has obligated $3,518,898 on N5523625F6077.

Is contract N5523625F6077 an order under another contract?

Yes. N5523625F6077 is a delivery order under N0002422D4449, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.

Was contract N5523625F6077 competed?

The extent of competition for N5523625F6077 was full and open competition. The government received 1 offer.

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