DDG 51, prop shaft

Ended Awarded Last action

Contract number
N0010421FVR00
Awardee
Awarding agency
Obligated
$3,155,640

Award facts

Opportunity
Contract value 100% obligated
$3,155,640.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Vernon, CA 90058, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action A00005 $0
Other Administrative Action A00004 $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Other Administrative Action P00003 $0
Other Administrative Action A00001 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $3,155,640
Show all 12

About this award

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 Guard through various federal contract and grant awards. This order is not associated with a set-aside designation.

In addition to this specific contract, Bender CCP, Inc. holds several significant indefinite delivery contracts (IDVs) with the Naval Supply Systems Command and Naval Sea Systems Command for the manufacture and overhaul of maritime propulsion system components, including a $137 million Waterborne Surface Shafts IDIQ and a $485.5 million Repair Surface Shafts IDIQ. The company also received a $1.99 million cooperative agreement from the Department of Air Force in 2020 to expand its shaft production and repair capabilities, supporting national defense readiness.

Quick answers

Who was awarded contract N0010421FVR00?

N0010421FVR00 was awarded to Bender Ccp, Inc. by Naval Supply Systems Command (Department of the Navy) on March 1, 2021.

How much is contract N0010421FVR00 worth?

The government has obligated $3,155,640 on N0010421FVR00.

Is contract N0010421FVR00 an order under another contract?

Yes. N0010421FVR00 is a delivery order under N0010420GVR01, a basic ordering agreement.

Was contract N0010421FVR00 competed?

The extent of competition for N0010421FVR00 was full and open competition after exclusion of sources. The government received 3 offers.

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