USS nimitz (CVN 68) FY26 stop AP delivery order N5005424FP008 award.
Active Awarded Last action
- Contract number
- N5005424FP008
- Awardee
-
Metro Machine Corp. UEI J1FCJLK5LGU5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $4,864,098
Award facts
- Opportunity
-
- Mid-Atlantic Carriers CVN IDIQ Maintenance/Repair Pre-Solicitation · N0002422R4100 · Posted Dec 10, 2021
- Contract value 44% obligated
- $11,088,766.00 Current and potential, with all options
- Completion date 83% 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 | $1,774,670 | |
| Supplemental Agreement for work within scope | $69,136 | |
| Supplemental Agreement for work within scope | $36,122 | |
| Supplemental Agreement for work within scope | $1,145,970 | |
| Supplemental Agreement for work within scope | $86,222 | |
| Original award | $1,751,978 |
About this award
Naval Sea Systems Command issued a $3.089 million delivery order to Metro Machine Corp. on September 30, 2024, for USS NIMITZ (CVN-68) FY26 STOP AP RCC 6G settlement brow and platform fabrication work under a cost-plus-fixed-fee arrangement. Place of performance is Norfolk, Virginia, with an ultimate completion date of May 18, 2026.
Metro Machine Corp., a large business operating as General Dynamics NASSCO-Norfolk, is the sole operator of Norfolk Naval Shipyard's private-sector repair and maintenance operations and holds the preponderance of its contract portfolio with Naval Sea Systems Command. Major subcontractors on this delivery order include Imia, LLC (painting and surface preparation), Argus Steel Products (steel materials and fabrication support), and Pierce Aluminum Company, Inc. Chesapeake Division (aluminum and metal product supply).
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Imia, LLC | $616,875 | |
| Argus Steel Rva, LLC | $97,920 | |
| Pierce Aluminum Company, Inc. | $72,142 |
Quick answers
Who was awarded contract N5005424FP008?
N5005424FP008 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on September 30, 2024.
How much is contract N5005424FP008 worth?
The government has obligated $4,864,098 on N5005424FP008. Its current value, with exercised options, is $11,088,766.
Is contract N5005424FP008 an order under another contract?
Yes. N5005424FP008 is a delivery order under N0002423D4100, an indefinite delivery contract.
Was contract N5005424FP008 competed?
The extent of competition for N5005424FP008 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award