N00189-24-d-0022 / N5005425F4018 USS gravely (DDG-107) stainless steel bulkhead material

Ended Awarded

Contract number
N5005425F4018
Awardee
Awarding agency
Obligated
$34,772

Award facts

Contract value 100% obligated
$34,772.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
332312 Fabricated Structural Metal Manufacturing
PSC
2090 Miscellaneous Ship And Marine Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92154, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Spec-Built Systems, Inc., a small business manufacturer located in San Diego, California. The contract is for the provision of stainless steel bulkhead material for the USS GRAVELY (DDG-107) with a ceiling value of $34,772. The period of performance runs from the award date of July 2, 2025 through the ultimate completion date of August 16, 2025. This contract is not set aside for any socioeconomic program. Spec-Built Systems, Inc. specializes in designing and producing specialized shipboard furniture and habitability solutions primarily for the U.S. Navy, Coast Guard, and other defense agencies. The company holds two significant Indefinite Delivery Contracts (IDCs) with NAVSEA, including a $28.4 million multiple-award IDC for lightweight modular berths and a $4.99 million single-award IDC for stainless steel bulkhead material, underscoring its strategic importance in enhancing maritime infrastructure and sailor living conditions across the Navy's fleet.

Quick answers

Who was awarded contract N5005425F4018?

N5005425F4018 was awarded to Spec-Built Systems, Inc. by Naval Sea Systems Command (Department of the Navy) on July 2, 2025.

How much is contract N5005425F4018 worth?

The government has obligated $34,772 on N5005425F4018.

Is contract N5005425F4018 an order under another contract?

Yes. N5005425F4018 is a delivery order under N0018924D0022, an indefinite delivery contract.

Was contract N5005425F4018 competed?

The extent of competition for N5005425F4018 was competed under sap.

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