Elevator support unit (ESU) technical repair support for USS george washington (CVN-73) rcoh
Ended Awarded Last action
- Contract number
- N5005420F5024
- Awardee
-
HII Fleet Support Group LLC UEI VGCPT3NSM831 Part of Huntington Ingalls Industries, Inc.
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $10,365,496
Award facts
- Opportunity
-
- N5005413R0001 Solicitation number
- Elevator Support Unit (ESU) Award Notice · Posted Feb 8, 2013
- Elevator Support Unit (ESU), Indefinite Delivery/ Indefinite Quantity type contract Award Notice · Posted Dec 13, 2012
- Contract value 100% obligated
- $10,365,496.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Portsmouth, VA 23709, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$233,487 | |
| Funding Only Action | -$351,993 | |
| Funding Only Action | -$1,000,000 | |
| Funding Only Action | $1,209,780 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $10,741,196 |
About this award
HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries, received a $10.37 million cost-plus-fixed-fee delivery order from the Naval Sea Systems Command (NAVSEA) on December 19, 2019, to provide Elevator Support Unit (ESU) technical repair support for USS George Washington (CVN-73) Refueling and Complex Overhaul (RCOH). The work is being performed in Portsmouth, Virginia, with an ultimate completion date of December 18, 2020. This delivery order was not set aside for small businesses and represents de-obligation modifications to existing contract vehicles supporting the aircraft carrier's extensive modernization and maintenance program.
The contract engages a substantial team of specialized subcontractors to execute the ESU technical repair mission, which encompasses repairs to weapons elevators, deck edge doors, hangar bay divisional doors, and associated handling equipment systems. Key subcontractors include Colonna's Ship Yard (shipyard repair services), Insight Global and Aerotek Affiliated Services (staffing and technical personnel), QED Systems (engineering and technical support), and multiple material suppliers including Art Craft Fabricators, Trade Team LLC, and various small businesses providing specialized components such as bearings, fabricated parts, and fluid power products. This coordinated effort supports the Navy's critical fleet readiness objectives by maintaining the operational capability of one of the Navy's premier carrier assets during its extensive overhaul cycle.
Quick answers
Who was awarded contract N5005420F5024?
N5005420F5024 was awarded to HII Fleet Support Group LLC by Naval Sea Systems Command (Department of the Navy) on December 19, 2019.
How much is contract N5005420F5024 worth?
The government has obligated $10,365,496 on N5005420F5024.
Is contract N5005420F5024 an order under another contract?
Yes. N5005420F5024 is a delivery order under N5005414D1406, an indefinite delivery contract.
Was contract N5005420F5024 competed?
The extent of competition for N5005420F5024 was full and open competition.
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