460A_delivery order award for the USS lake erie (CG-70)

Ended Awarded Last action

Contract number
N5523625F4003
Awardee
Awarding agency
Obligated
$2,556,069

Award facts

Contract value 100% obligated
$2,556,069.46 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers 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 A00010 · C460A incorporate deobligation of funds from LOE for USS lake erie (CG70) FY25 S001 -$186,058
Supplemental Agreement for work within scope A00009 · C460A_incorporate additional repairs to the work specification package for USS lake erie FY25 cmav S001 $17,241
Supplemental Agreement for work within scope A00008 · C460A, modification to incorporate new work and work item exception $204,613
Supplemental Agreement for work within scope A00007 · C460A, modification to incorporate new growth work. $17,128
Supplemental Agreement for work within scope A00006 · C460A, modification to incorporate avail extension cost. $172,796
Supplemental Agreement for work within scope A00005 · C460A, modification to incorporate new work and work item exception. $58,023
Supplemental Agreement for work within scope A00004 · 460A, modification to incorporate avail extension cost $88,251
Supplemental Agreement for work within scope A00003 · 460A, modification to incorporate growth work that was found during the ship's maintenance availability and incorporate avail extension. $70,454
Supplemental Agreement for work within scope A00002 · C460A, modification to incorporate delete work that was found during the ship's maintenance availability. -$14,280
Supplemental Agreement for work within scope A00001 · C460A, modification to incorporate descope and delete work that was found during the ship's maintenance availability. -$379,276
Original award $2,507,177
Show all 11

About this award

The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $2.56 million firm fixed-price delivery order to Southcoast Welding & Manufacturing, LLC on January 31, 2025, for maintenance and modernization work on the USS Lake Erie (CG-70), a guided-missile cruiser. The work is scheduled for completion by July 6, 2025, and will be performed in San Diego, California. This delivery order is issued under the parent Indefinite Delivery/Indefinite Quantity (IDIQ) contract titled "Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships – San Diego," which provides NAVSEA with flexible contracting vehicles to support critical ship readiness initiatives. The award includes a deobligation of funds from a related line of effort, reflecting budget adjustments within the fiscal year 2025 allocation. This contract is not designated as a small business set-aside.

Southcoast Welding & Manufacturing, a Chula Vista, California-based limited liability company, specializes in structural steel and aluminum fabrication, welding, machining, and industrial services for naval vessels. The company has established itself as a key provider of maintenance, repair, and modernization services to NAVSEA and has secured three significant IDIQ contracts totaling over $550 million. As a prime contractor on this delivery order, Southcoast Welding & Manufacturing will leverage its extensive expertise in surface combatant maintenance to support the USS Lake Erie's operational readiness. The company's work typically encompasses structural and piping modifications, machinery overhauls, system upgrades, and emergent maintenance tasks for destroyers, cruisers, and other naval vessel classes homeported in the San Diego region.

Quick answers

Who was awarded contract N5523625F4003?

N5523625F4003 was awarded to Southcoast Welding & Manufacturing, Llc. by Naval Sea Systems Command (Department of the Navy) on January 31, 2025.

How much is contract N5523625F4003 worth?

The government has obligated $2,556,069 on N5523625F4003.

Is contract N5523625F4003 an order under another contract?

Yes. N5523625F4003 is a delivery order under N0002422D4461, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.

Was contract N5523625F4003 competed?

The extent of competition for N5523625F4003 was full and open competition after exclusion of sources. The government received 3 offers.

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