DDG 51, prop shaft
Ended Awarded Last action
- Contract number
- N0010423FGQ02
- Awardee
-
Bender Ccp, Inc. UEI FLN7GYVCS5M7
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $3,957,724
Award facts
- Contract value 100% obligated
- $3,957,724.20 Current and potential, with all options
- Completion date 100% 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 · 3 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,978,862 | |
| Original award | $1,978,862 |
About this award
Naval Supply Systems Command issued a $3.96 million delivery order to Bender CCP Inc., a small business, on September 1, 2023, under the Repair Surface Shafts IDIQ for DDG-51 propeller shaft maintenance. The order has an ultimate completion date of June 26, 2026.
The Repair Surface Shafts IDIQ, held by Naval Supply Systems Command, supports repair and overhaul of critical naval propulsion system shaft components for U.S. Navy surface combatants and amphibious platforms. Performance takes place in Vernon, California. Pricing is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract N0010423FGQ02?
N0010423FGQ02 was awarded to Bender Ccp, Inc. by Defense Contract Management Agency (Department of Defense) on September 1, 2023.
How much is contract N0010423FGQ02 worth?
The government has obligated $3,957,724 on N0010423FGQ02.
Which agency awarded contract N0010423FGQ02?
Defense Contract Management Agency (Department of Defense) awarded N0010423FGQ02, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract N0010423FGQ02 an order under another contract?
Yes. N0010423FGQ02 is a delivery order under N0010423DGQ01, an indefinite delivery contract, on Repair Surface Shafts IDIQ.
Was contract N0010423FGQ02 competed?
The extent of competition for N0010423FGQ02 was full and open competition after exclusion of sources. The government received 3 offers.
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