USS ford (CVN 78) FY24 CIA execution
Ended Awarded Last action
- Contract number
- N5005424FP004
- Awardee
-
Metro Machine Corp. UEI J1FCJLK5LGU5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $8,699,739
Award facts
- Opportunity
-
- Mid-Atlantic Carriers CVN IDIQ Maintenance/Repair Pre-Solicitation · N0002422R4100 · Posted Dec 10, 2021
- Contract value 100% obligated
- $8,699,739.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 | -$113,315 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $617,791 | |
| Supplemental Agreement for work within scope | $67,237 | |
| Supplemental Agreement for work within scope | $460,453 | |
| Supplemental Agreement for work within scope | $803,497 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $140,698 | |
| Supplemental Agreement for work within scope | $382,681 | |
| Supplemental Agreement for work within scope | $2,592,277 | |
| Supplemental Agreement for work within scope | $576,626 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $3,171,794 |
Show all 13
About this award
This federal contract award is for the execution of the Fiscal Year 2024 Continuous Maintenance Availability (CMAV) for the USS FORD (CVN 78) aircraft carrier. The $8,699,739.00 delivery order was awarded to the prime contractor, Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, by the Naval Sea Systems Command (NAVSEA). Metro Machine Corp. is a large business that regularly supports NAVSEA by providing comprehensive maintenance, repair, and modernization services for various Navy ship classes, including aircraft carriers, amphibious assault ships, and surface combatants. This delivery order does not have a set-aside designation.
The contract involves the execution of the USS FORD's CMAV, which encompasses a wide range of maintenance, repair, and upgrade tasks to sustain the operational readiness of this critical naval asset. Metro Machine Corp. will leverage its expertise and collaborate with specialized subcontractors, such as Specialty Marine, Inc., Tidewater Marine Electric LLC, Ellison Bronze Inc., ITW GSE Inc., Carter Machinery Co Inc., Genuine Cable Group, and Crofton Construction Services, to deliver comprehensive maintenance solutions for the USS FORD. This work supports the Navy's overall fleet readiness efforts and the operational capabilities of the aircraft carrier fleet.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Specialty Marine, Inc. | $57,918 | |
| Tidewater Marine Electric LLC | $60,300 | |
| Ellison Bronze Inc. | $53,225 | |
| ITW GSE Inc. | $36,569 | |
| Carter Machinery Company, Incorporated | $52,800 | |
| Genuine Cable Group, LLC | $47,634 | |
| Specialty Marine, Inc. | $79,020 | |
| Crofton Construction Services, Incorporated | $446,360 | |
| Epsilon Systems Solutions Inc. | $403,890 | |
| Sunbelt Rentals, Inc. | $107,150 | |
| Bay Disposal, LLC | $33,540 | |
| Advanced Integrated Technologies, LLC | $38,611 | |
| Tecnico Corporation | $48,322 | |
| American Scaffold LLC | $199,064 | |
| Accurate Marine Environmental, LLC | $30,014 | |
| Marine Hydraulics International, LLC | $222,682 |
Show all 16
Quick answers
Who was awarded contract N5005424FP004?
N5005424FP004 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on February 20, 2024.
How much is contract N5005424FP004 worth?
The government has obligated $8,699,739 on N5005424FP004.
Is contract N5005424FP004 an order under another contract?
Yes. N5005424FP004 is a delivery order under N0002423D4100, an indefinite delivery contract.
Was contract N5005424FP004 competed?
The extent of competition for N5005424FP004 was full and open competition.
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