DDG 51, prop shaft

Ended Awarded Last action

Contract number
N0010420FU100
Awardee
Awarding agency
Obligated
$1,480,794

Award facts

Contract value 100% obligated
$1,480,794.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Erie, PA 16502, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) A00002 $0
Other Administrative Action A00001 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $187,540
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $1,293,254

About this award

The Department of the Navy Naval Supply Systems Command awarded a $1.48 million firm fixed price delivery order contract to Erie Forge & Steel Inc., a subsidiary of Park Corporation, to provide propulsion shaft components. The contract supports the DDG 51 Destroyer program within the Navy. Work will be performed in Erie, Pennsylvania through November 2021. No subcontractors or set aside designations were identified.

The Naval Supply Systems Command's DDG 51 Destroyer program develops and produces Arleigh Burke-class guided missile destroyers. This delivery order for propulsion shaft components will support the Navy's fleet of these multi-mission surface combatants. Erie Forge & Steel will deliver these critical ship components from its Pennsylvania facility over the next 18 months to aid the Navy's shipbuilding efforts.

Quick answers

Who was awarded contract N0010420FU100?

N0010420FU100 was awarded to Erie Forge & Steel Inc. by Defense Contract Management Agency (Department of Defense) on May 15, 2020.

How much is contract N0010420FU100 worth?

The government has obligated $1,480,794 on N0010420FU100.

Which agency awarded contract N0010420FU100?

Defense Contract Management Agency (Department of Defense) awarded N0010420FU100, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract N0010420FU100 an order under another contract?

Yes. N0010420FU100 is a delivery order under N0010419GU101, a basic ordering agreement.

Was contract N0010420FU100 competed?

The extent of competition for N0010420FU100 was full and open competition. The government received 2 offers.

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