Repair of propeller and associated items

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0010413GA758
Awardee
Awarding agency
Task orders
26 $10,725,307 obligated

Award facts

Opportunity
Combined order value
$10,785,632 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Supply Systems Command executed a Basic Ordering Agreement with Defense Maritime Solutions, Inc. on July 24, 2013, establishing a framework for propeller and associated maritime repair work under which delivery orders may be placed through July 22, 2026 with a $2 million ceiling. This BOA obligates no funds itself; it sets fixed pricing and performance terms governing future orders.

The scope covers repair of propellers and associated items for naval vessels, including SSBN 726 Class TRIDENT submarines, SSN 774 Virginia Class submarines, and LHD 1 amphibious assault ships. All work is performed in Poulsbo, Washington. The BOA carries an estimated value of $2 million across the ordering period.

Ordering activity under this BOA commenced immediately following execution and has remained continuous through 2025. Representative delivery orders include $3.397 million for propeller repair (awarded September 9, 2016, completion September 1, 2025), $1.987 million for pre-repair of propellers (awarded September 17, 2014), and $1.147 million for on-site propeller repair (awarded September 17, 2014). Customer offices issuing orders have included both Naval Supply Systems Command and Naval Sea Systems Command. All delivery orders were issued on a firm fixed-price basis with no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Repair of LHD 1 propeller N0010418F0FX2 Naval Supply Systems Command (Navy) $233,156
Repair of LHD 1 propeller N0010418F0FX1 Naval Supply Systems Command (Navy) $168,292
On-site propeller repair 0013 Naval Supply Systems Command (Navy) $98,888
On-site propeller repair 0012 Naval Supply Systems Command (Navy) $198,003
Repair propeller S607 Defense Contract Management Agency $177,420
Repair propeller S610 Defense Contract Management Agency $44,328
Repair propeller S609 Defense Contract Management Agency $3,397,909
Propeller repair S605 Defense Contract Management Agency $138,891
Repair propeller S606 Defense Contract Management Agency $132,500
Propeller repair S608 Defense Contract Management Agency $134,633
Repair of SSN 21 class rotor 0011 Naval Supply Systems Command (Navy) $0
Procurement of propeller tips 0010 Defense Contract Management Agency $31,366
Pre-repair of propellers 0008 Defense Contract Management Agency $1,987,715
Pre-repair of propellers 0009 Naval Supply Systems Command (Navy) $1,147,044
Taiwan navy requirement - propeller blade set 0007 Defense Contract Management Agency $380,000
Taiwan navy requirement - propeller blade 0006 Defense Contract Management Agency $380,000
Repair of propellers 0005 Defense Contract Management Agency $717,900
Repair of propeller and associated items S604 Defense Contract Management Agency $477,164
Repair of propeller and associated items S603 Defense Contract Management Agency $30,500
Repair S602 Defense Contract Management Agency $134,515
Repair of propellers 0004 Defense Contract Management Agency $137,650
Repair of propellers 0002 Naval Supply Systems Command (Navy) $96,777
Repair of propellers 0003 Naval Supply Systems Command (Navy) $149,754
Propeller 1000 Naval Supply Systems Command (Navy) $0
Repair of propeller and associated items S601 Defense Contract Management Agency $117,000
Repair of propellers 0001 Naval Supply Systems Command (Navy) $213,900
Show all 26

Transactions

Action Obligated Date
Other Administrative Action A00015 · Other $0
Other Administrative Action A00014 · Maintenance contracts $0
Other Administrative Action A00013 · Undefinitized order $0
Other Administrative Action A00012 $0
Other Administrative Action A00011 $0
Other Administrative Action A00010 $0
Other Administrative Action A00009 $0
Other Administrative Action A00008 $0
Other Administrative Action A00007 $0
Other Administrative Action A00006 $0
Other Administrative Action A00005 $0
Other Administrative Action A00004 $0
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Other Administrative Action A00003 $0
Other Administrative Action ARZ999 $0
Other Administrative Action A00001 $0
Other Administrative Action A00002 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Repair of propellers $0
Original award $0
Show all 23

Quick answers

Who was awarded contract N0010413GA758?

N0010413GA758 was awarded to Defense Maritime Solutions, Inc. by Defense Contract Management Agency (Department of Defense) on July 24, 2013.

How much is contract N0010413GA758 worth?

Orders under N0010413GA758 have obligated $10,725,307. Their combined current value, with exercised options, is $10,785,632.

How many orders have been placed under contract N0010413GA758?

26 orders have been placed under N0010413GA758, the latest on May 24, 2018.

Which agency awarded contract N0010413GA758?

Defense Contract Management Agency (Department of Defense) awarded N0010413GA758, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010413GA758?

N0010413GA758 is a single award basic ordering agreement. Defense agencies can place orders on it.

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