Purchase Order N5523620P0062
- Not listed
- On September 1, 2023, the Naval Supply Systems Command (NAVSUP) awarded a delivery order to Bender CCP, Inc., a Vernon, California-based defense contractor specializing in maritime propulsion system component repair and manufacturing. The contract, valued at approximately $3.96 million with a firm fixed price structure, addresses the repair and overhaul of a propeller shaft system for the DDG-51 class guided-missile destroyer. This delivery order falls under the parent Repair Surface Shafts...
- This is a firm-fixed-price delivery order awarded by the Naval Supply Systems Command to Bender CCP, Inc., a for-profit organization, for the manufacture of DDG-51 propeller shafts. The contract has a ceiling value of $3,155,640.00 and an ultimate completion date of April 18, 2025. Bender CCP, Inc. is a leading provider of engineered rotating equipment repair and machining services for maritime vessels, primarily supporting the U.S. Navy, Department of Defense agencies, and the U.S. Coast...
- The Naval Supply Systems Command awarded a $6.37 million firm fixed-price definitive contract to Bender CCP, Inc. for the supply of propeller shafts for DDG-51 class guided-missile destroyers. The contract, awarded on November 25, 2020, with an ultimate completion date of June 30, 2026, represents a critical procurement for maintaining the propulsion systems of the Navy's most numerous surface combatant. The solicitation, posted in April 2020, was conducted as a full and open competition with no...
- Bender CCP, Inc., a Vernon, California-based provider of engineered rotating equipment repair and machining services, was awarded a $1.84 million firm fixed-price delivery order by the Naval Supply Systems Command on November 6, 2025, for the repair and overhaul of a stern shaft component for the DDG-51 destroyer class. The contract, which carries an ultimate completion date of October 4, 2027, was issued without a small business set-aside designation and represents a task order under Bender...
- The U.S. Naval Supply Systems Command awarded a $1.99 million firm fixed-price delivery order to Bender CCP, Inc. for the manufacture and delivery of an LHD/LHA1 stern shaft. This delivery order, issued on March 1, 2021, with an ultimate completion date of October 2, 2023, was not set aside for small businesses. Bender CCP, Inc., a Vernon, California-based provider of engineered rotating equipment repair and machining services, performed the work at its facility in Vernon, California. The...
- The Naval Supply Systems Command (NAVSUP) awarded a $3.9 million firm fixed-price definitive contract to Bender CCP, Inc. on September 14, 2022, for the manufacture and delivery of propeller shaft assemblies. The contract, which carries an ultimate completion date of December 23, 2024, supports ship repair and maintenance operations for the U.S. Navy. Bender CCP, a small business contractor based in Vernon, California, specializes in engineered rotating equipment repair and machining services...
- This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Bender CCP, Inc., a leading provider of engineered rotating equipment repair and machining services for maritime vessels. The order is for the open, inspect, and report (OIR) of one 270-foot tail shaft assembly, with overhaul contingent upon the approved OIRs. The contract has a ceiling value of $589,544.57 and a completion date of April 12, 2025. Bender CCP, Inc. is a for-profit organization that primarily supports the...
- The Department of the Navy Naval Supply Systems Command awarded Bender CCP Inc. a $500 firm fixed price delivery order against the Repair Surface Shafts IDIQ master contract. The delivery order, with a completion date of July 24, 2023, has no set-aside designation and is for minimum guarantee fulfillment. The place of performance is Erie, Pennsylvania. The Repair Surface Shafts IDIQ provides repair and maintenance services in support of the Department of the Navy's surface vessel programs....
- This firm-fixed-price delivery order was awarded by the Military Sealift Command, a defense agency, to Bender CCP, Inc. for the repair of a forklift on the USNS Pecos. The award has a ceiling value of $129,524.13 and an ultimate completion date of June 10, 2024. Bender CCP, Inc. is a leading provider of engineered rotating equipment repair and machining services for maritime vessels, primarily supporting the U.S. Navy, Department of Defense, and U.S. Coast Guard. This order is part of Bender...
- The Department of the Navy Naval Supply Systems Command awarded a $3.89 million firm fixed price delivery order against the Repair Surface Shafts IDIQ master contract to Bender CCP Inc. of Vernon, California. The delivery order is for DDG 51 stern shaft repair work to be performed from September 2023 through December 2025. As part of its surface fleet maintenance responsibilities, the Naval Supply Systems Command utilizes the Repair Surface Shafts IDIQ to facilitate repairs for destroyer...
This is a $73,375.40 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Bender CCP, Inc., a small business, for the supply of long lead-time materials (LLTM) in support of maintenance work on the USS Preble (DDG-88) destroyer. The contract was set aside for small businesses and is part of a broader $137 million Waterborne Surface Shafts Indefinite Delivery, Indefinite Quantity (IDIQ) contract Bender CCP holds with the Naval Supply Systems Command. The required materials are necessary to repair the propulsion shaft flange on the USS Preble. As a key industrial base partner, Bender CCP provides specialized engineering services and components to support the maintenance and readiness of the Navy's surface fleet.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
USS PREBLE (DDG-88) PROPULSION SHAFT HARDWARE | N5523620Q0070 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 1/1 | 4/21/20, 3:46 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $73.4k | 5/8/20 |