USS eisenhower (CVN 69) AP for FY24 PIA
Ended Awarded Last action
- Contract number
- N5005423FP001
- Awardee
-
Metro Machine Corp. UEI J1FCJLK5LGU5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $4,713,612
Award facts
- Opportunity
-
- Mid-Atlantic Carriers CVN IDIQ Maintenance/Repair Pre-Solicitation · N0002422R4100 · Posted Dec 10, 2021
- Contract value 100% obligated
- $4,713,612.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Norfolk, VA 23511, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $34,184 | |
| Supplemental Agreement for work within scope | $384,306 | |
| Supplemental Agreement for work within scope | $887,093 | |
| Supplemental Agreement for work within scope | $244,909 | |
| Supplemental Agreement for work within scope | $792,708 | |
| Supplemental Agreement for work within scope | $252,172 | |
| Supplemental Agreement for work within scope | $16,324 | |
| Supplemental Agreement for work within scope | $27,416 | |
| Supplemental Agreement for work within scope | $75,151 | |
| Supplemental Agreement for work within scope | $36,417 | |
| Supplemental Agreement for work within scope | $46,287 | |
| Supplemental Agreement for work within scope | $471,908 | |
| Funding Only Action | $51,558 | |
| Original award | $1,393,179 |
Show all 14
About this award
This federal contract award is for the USS EISENHOWER (CVN 69) availability planning and industrial period (PIA) in fiscal year 2024. The prime contractor is Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, a subsidiary of General Dynamics Corporation that specializes in ship repair, maintenance, and modernization services for the U.S. Navy. The contract has a ceiling value of $4,713,612.00 and is a Cost Plus Fixed Fee Delivery Order placed by the Naval Sea Systems Command. It does not utilize any set-aside designations.
Metro Machine Corp. frequently serves as a prime contractor and subcontractor for NAVSEA, providing comprehensive maintenance, repair, and alteration services for a variety of naval vessel classes, including aircraft carriers, amphibious assault ships, and surface combatants. Through this contract, the company will execute necessary planning, industrial, and maintenance work to support the upcoming availability for the USS EISENHOWER, a Nimitz-class aircraft carrier. The contract involves complex repair and upgrade tasks, such as hull maintenance, propulsion system overhauls, weapons systems upgrades, and structural modifications, to sustain the operational readiness of the Navy's East Coast fleet.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Marine Oil Service, Inc. | $40,450 | |
| Derbyshire Machine & Tool Co | $80,950 | |
| Pacific Maritime Industries Corp. | $33,600 | |
| Statz Corp | $448,270 | |
| Energy & Process Corp | $84,288 | |
| Southcoast Welding & Manufacturing, Llc. | $135,000 | |
| Hampton Rubber Company | $161,196 | |
| Appleton Marine Inc. | $33,135 | |
| Cornell-Carr Co., Inc. | $94,297 | |
| Cornell-Carr Co., Inc. | $85,331 | |
| Peck & Hale, LLC | $189,940 | |
| Eddy Pump Corporation | $239,955 | |
| Vestdavit, Inc. | $146,750 | |
| Railway Specialties Corp | $50,450 | |
| QED Systems, Inc. | $135,680 |
Show all 15
Quick answers
Who was awarded contract N5005423FP001?
N5005423FP001 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on July 18, 2023.
How much is contract N5005423FP001 worth?
The government has obligated $4,713,612 on N5005423FP001.
Is contract N5005423FP001 an order under another contract?
Yes. N5005423FP001 is a delivery order under N0002423D4100, an indefinite delivery contract.
Was contract N5005423FP001 competed?
The extent of competition for N5005423FP001 was full and open competition.
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