DDG 51, stern shaft

Ended Awarded Last action

Contract number
N0010423FGQ00
Awardee
Awarding agency
Obligated
$3,892,304

Award facts

Contract value 100% obligated
$3,892,304.00 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Vernon, CA 90058, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00003 $0
Supplemental Agreement for work within scope P00001 $1,946,152
Original award $1,946,152

About this award

Naval Supply Systems Command issued a firm fixed-price delivery order to Bender CCP, Inc. on September 1, 2023, with a $3.9 million ceiling value, under the Repair Surface Shafts IDIQ for a DDG 51 stern shaft. Ultimate completion is October 30, 2026. Place of performance is Vernon, CA 90058. The order was issued with no set-aside, and the awardee is a small business.

Quick answers

Who was awarded contract N0010423FGQ00?

N0010423FGQ00 was awarded to Bender Ccp, Inc. by Naval Supply Systems Command (Department of the Navy) on September 1, 2023.

How much is contract N0010423FGQ00 worth?

The government has obligated $3,892,304 on N0010423FGQ00.

Is contract N0010423FGQ00 an order under another contract?

Yes. N0010423FGQ00 is a delivery order under N0010423DGQ01, an indefinite delivery contract, on Repair Surface Shafts IDIQ.

Was contract N0010423FGQ00 competed?

The extent of competition for N0010423FGQ00 was full and open competition after exclusion of sources. The government received 4 offers.

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