DDG 51, stern shaft
Active Awarded Last action
- Contract number
- N0010424FGP01
- Awardee
-
Art Craft Fabricators Inc. UEI H4ZMPGLLZ8D9
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $3,470,112
Award facts
- Contract value 100% obligated
- $3,470,112.00 Current and potential, with all options
- Completion date 82% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, VA 23707, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,735,056 | |
| Original award | $1,735,056 |
About this award
Naval Supply Systems Command issued a $3.47 million delivery order to Art Craft Fabricators Inc. on September 19, 2024, for DDG 51 stern shaft manufacturing, with ultimate completion April 5, 2027, under the Repair Surface Shafts IDIQ.
The Repair Surface Shafts IDIQ is a multiple-award vehicle issued by Naval Supply Systems Command for propeller shafts, intermediate shafts, and stern tube shafts supporting DDG-51 destroyers and other surface combatants and amphibious vessels. Art Craft Fabricators is a Portsmouth, Virginia–based small business. Place of performance is Portsmouth, VA. The order is priced firm fixed-price and remains undefinitized.
Quick answers
Who was awarded contract N0010424FGP01?
N0010424FGP01 was awarded to Art Craft Fabricators Inc. by Defense Contract Management Agency (Department of Defense) on September 19, 2024.
How much is contract N0010424FGP01 worth?
The government has obligated $3,470,112 on N0010424FGP01.
Which agency awarded contract N0010424FGP01?
Defense Contract Management Agency (Department of Defense) awarded N0010424FGP01, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract N0010424FGP01 an order under another contract?
Yes. N0010424FGP01 is a delivery order under N0010423DGP01, an indefinite delivery contract, on Repair Surface Shafts IDIQ.
Was contract N0010424FGP01 competed?
The extent of competition for N0010424FGP01 was full and open competition after exclusion of sources. The government received 4 offers.
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