Delivery Order N0002424D4220-N0002424F4220
- This is a firm-fixed-price delivery order awarded by the Naval Supply Systems Command to Bender CCP, Inc., a for-profit organization, for the manufacture of DDG-51 propeller shafts. The contract has a ceiling value of $3,155,640.00 and an ultimate completion date of April 18, 2025. Bender CCP, Inc. is a leading provider of engineered rotating equipment repair and machining services for maritime vessels, primarily supporting the U.S. Navy, Department of Defense agencies, and the U.S. Coast...
- This $989,094 firm-fixed-price delivery order was awarded by the Naval Supply Systems Command (NAVSUP) to Bender CCP, Inc. for the manufacture of DDG-51 propeller shafts. The delivery order was placed under the Repair Surface Shafts Indefinite Delivery, Indefinite Quantity (IDIQ) contract. Bender CCP, Inc. is a provider of engineered rotating equipment repair and machining services, primarily supporting the U.S. Navy, Department of Defense agencies, and the U.S. Coast Guard. This award...
- This federal contract award from the Naval Sea Systems Command (NAVSEA) is for commercial industrial services, pumps, and motors. The contract has a ceiling value of $10,000.00 and was awarded to the prime contractor, Bender CCP, Inc., doing business as Bender CCP Inc. The award has a firm-fixed-price, delivery order contract type with an ultimate completion date of March 11, 2025. Bender CCP Inc. is a leading provider of engineered rotating equipment repair and machining services,...
- The Department of the Navy Naval Supply Systems Command awarded Bender CCP Inc. a $500 firm fixed price delivery order against the Repair Surface Shafts IDIQ master contract. The delivery order, with a completion date of July 24, 2023, has no set-aside designation and is for minimum guarantee fulfillment. The place of performance is Erie, Pennsylvania. The Repair Surface Shafts IDIQ provides repair and maintenance services in support of the Department of the Navy's surface vessel programs....
- This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Bender CCP, Inc., a leading provider of engineered rotating equipment repair and machining services for maritime vessels. The order is for the open, inspect, and report (OIR) of one 270-foot tail shaft assembly, with overhaul contingent upon the approved OIRs. The contract has a ceiling value of $589,544.57 and a completion date of April 12, 2025. Bender CCP, Inc. is a for-profit organization that primarily supports the...
- Bender CCP, Inc., a Vernon, California-based provider of engineered rotating equipment repair and machining services, was awarded a $1.84 million firm fixed-price delivery order by the Naval Supply Systems Command on November 6, 2025, for the repair and overhaul of a stern shaft component for the DDG-51 destroyer class. The contract, which carries an ultimate completion date of October 4, 2027, was issued without a small business set-aside designation and represents a task order under Bender...
- The Department of the Navy Naval Supply Systems Command awarded a $3.957 million firm fixed price delivery order against the Repair Surface Shafts IDIQ master contract to Bender CCP Inc. of Vernon, California. The delivery order is for prop shaft repair work in support of the DDG 51 Aegis destroyer program, with performance running from September 2023 through December 2025. Bender CCP will serve as the prime contractor on the project, drawing from its expertise in surface ship mechanical systems...
- The U.S. Naval Supply Systems Command awarded a $1.99 million firm fixed-price delivery order to Bender CCP, Inc. for the manufacture and delivery of an LHD/LHA1 stern shaft. This delivery order, issued on March 1, 2021, with an ultimate completion date of October 2, 2023, was not set aside for small businesses. Bender CCP, Inc., a Vernon, California-based provider of engineered rotating equipment repair and machining services, performed the work at its facility in Vernon, California. The...
- The U.S. Naval Supply Systems Command awarded a definitive firm fixed-price contract to Bender CCP, Inc., a Vernon, California-based provider of engineered rotating equipment repair and machining services, on September 28, 2021. The contract, valued at $5.175 million with an ultimate completion date of August 1, 2026, covers the supply of stern shaft and propeller shaft components for the LHA6 amphibious assault ship. This award was not designated as a set-aside contract and represents a...
- The Naval Supply Systems Command (NAVSUP) awarded a $3.9M firm fixed-price definitive contract to Bender CCP Inc., a Vernon, California-based specialist in maritime rotating equipment repair and manufacturing. The contract, awarded on September 14, 2022, with an ultimate completion date of May 12, 2026, calls for the manufacture of one low cycle capacity propeller shaft and one low cycle capacity stern shaft for ship repair and maintenance applications. These components represent critical...
- N0002424D4220Indefinite Delivery Contract
- N0002424D4220-N0002424F4220Delivery Order
This federal contract award to Bender CCP, Inc. (doing business as Bender CCP Inc.) is a delivery order issued under the "NWRMC Surface Ship Repair, Maintenance, And Modernization" indefinite delivery/indefinite quantity (IDIQ) contract. The $10,000 firm-fixed-price award is for a "MINIMUM ORDER GUARANTEE" of engineered rotating equipment repair and machining services for maritime vessels, including propulsion system components like propeller shafts, stern shafts, and intermediate shafts. As a prime contractor, Bender CCP supports the Naval Sea Systems Command (NAVSEA) and the U.S. Navy's operational requirements. The company has secured multiple IDIQ contracts totaling over $650 million to provide new manufacture, overhaul, and maintenance of waterborne shafting and valve repair services for naval surface ships and U.S. Coast Guard vessels. This contract award is not designated as a set-aside.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 12/19/24 | |
| P00001 | Other Administrative Action | $0 | 11/22/24 | |
| Not listed | Not listed | $10.0k | 1/31/24 |