Repair of shafts
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0010419GU101
- Awardee
-
Erie Forge & Steel Inc. UEI WUDSRNBSYC17 Part of Park Corporation
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 3 $10,520,794 obligated
Award facts
- Opportunity
-
- Basic Ordering Agreement for Propulsion Shafts Pre-Solicitation · N0010419RF004 · Posted Oct 30, 2018
- Combined order value
- $10,520,794 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
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Navy's Naval Supply Systems Command has awarded a Basic Ordering Agreement (BOA) to Erie Forge & Steel Inc., a subsidiary of Park Corporation, to facilitate the repair of shafts for naval vessels. The BOA, with a ceiling value of $0, serves as an indefinite delivery/indefinite quantity (IDIQ) contract vehicle to enable ongoing procurement of critical submarine and surface ship shaft components and repair services over a 5-year period.
Under this BOA, the Naval Supply Systems Command has issued multiple firm fixed price delivery orders to Erie Forge & Steel Inc., valued at over $10 million, for the production of propeller shafts, stern shafts, and other shaft components to support the DDG 51 Arleigh Burke-class destroyer program. The work is performed at Erie Forge & Steel's facility in Erie, Pennsylvania. These delivery orders facilitate the Navy's shipbuilding and maintenance efforts by providing the required propulsion elements for Arleigh Burke-class guided missile destroyers.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DDG 51, prop shaft | Defense Contract Management Agency | $4,845,720 | |
| DDG 51, stern shaft | Naval Supply Systems Command (Navy) | $4,194,280 | |
| DDG 51, prop shaft | Defense Contract Management Agency | $1,480,794 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010419GU101?
N0010419GU101 was awarded to Erie Forge & Steel Inc. by Defense Contract Management Agency (Department of Defense) on May 14, 2019.
How much is contract N0010419GU101 worth?
Orders under N0010419GU101 have obligated $10,520,794.
How many orders have been placed under contract N0010419GU101?
3 orders have been placed under N0010419GU101, the latest on August 19, 2022.
Which agency awarded contract N0010419GU101?
Defense Contract Management Agency (Department of Defense) awarded N0010419GU101, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0010419GU101?
N0010419GU101 is a single award basic ordering agreement. Defense agencies can place orders on it.
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