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Basic Ordering Agreement N0010419GU201
Award Date
5/14/19
Last Date to Order
5/14/23
Overview
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Buyer Personas
Industry Personas
Buyer Personas In this Market
73
Activity
2
Contract IDVs
Contract Awards
14
Transactions
3
Price Lists
Opportunity Stack
2
Funding Federal Agency
Naval Sea Systems Command
Contracting Federal Agency
Defense Contract Management Agency
Awardee
Colonna's Shipyard Inc.
Ultimate Awardee
Colonna's Ship Yard, Incorporated
NAICS Category
336611 - Ship Building and Repairing
PSC Category
2010 - Ship And Boat Propulsion Components
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Walsh Healy Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
N0010419GU201
Basic Ordering Agreement
14
Federal Contract Awards
Description
Update #1
REPAIR OF SHAFTS
Posted 5/14/19, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
A00001
BOA P00001 - INCORPORATE PROVISION & CLAUSE
Other Administrative Action
$0
10/5/21
P00001
BOA P00001 - INCORPORATE PROVISION & CLAUSE
Other Administrative Action
$0
8/7/20
Not listed
REPAIR OF SHAFTS
Not listed
$0
5/14/19
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order N0010419GU201-N0010421FU201
This federal contract award is for the delivery of LHD LHA1 propeller shafts to the Naval Supply Systems Command, a defense agency. The $1,505,410.12 firm-fixed-price delivery order was awarded to Colonna's Shipyard Inc., a manufacturer of marine propulsion and steering components, with no set-aside designation. Colonna's Shipyard Inc. holds multiple indefinite delivery contracts and basic ordering agreements with the Department of the Navy for the procurement and repair of waterborne surface shafts, including a $137 million IDIQ for propeller shafts and a $323 million IDIQ for shaft repair services. This award supports the Navy's surface fleet maintenance and modernization efforts, with the work to be performed at Colonna's facilities in Norfolk, Virginia and Erie, Pennsylvania.
Colonna's Shipyard Inc.
$1.5m
6/11/21
6/12/23
8/10/23
Delivery Order N0010419GU201-N0010421FU204
This is a firm-fixed-price delivery order under the DDG 51 program awarded by the Naval Supply Systems Command to Colonna's Shipyard Inc. for the manufacture of a stern shaft for a DDG-51 guided missile destroyer. The contract has a completion date of October 2, 2023 and a ceiling value of $2,823,475.80. The work will be performed at Colonna's facilities in Norfolk, Virginia. Colonna's Shipyard is a for-profit manufacturer and shipyard that frequently receives prime contracts and subcontracts from the Department of the Navy and other federal agencies for the production and repair of marine propulsion components and systems.
Colonna's Shipyard Inc.
$2.8m
9/28/21
10/2/23
11/21/23
Delivery Order N0010419GU201-N0010421FU200
The Department of the Navy Naval Supply Systems Command awarded a $512,370.97 firm fixed price delivery order contract to Colonna's Shipyard Inc. Steel America Division for MCM 1 prop shaft and stern shaft. As part of the Navy's maintenance, repair and overhaul program for mine countermeasures vessels, this contract will provide propulsion components for Mine Countermeasures ship 1 at the place of performance in Norfolk, Virginia with work expected to be completed by August 2022. Colonna's Shipyard Inc. Steel America Division, a subsidiary of Colonna's Ship Yard Incorporated - doing business as Steel America, will serve as the prime contractor on this non-set aside award issued through the Navy's SeaPort-e multiple award contract vehicle.
Colonna's Shipyard Inc.
$512.4k
4/21/21
8/15/22
4/13/22
Delivery Order N0010419GU201-N0010419FU203
The Department of the Navy Naval Supply Systems Command awarded a $892,137.72 firm fixed price delivery order contract to Colonna's Shipyard Inc., doing business as Steel America, for CG 47, INTER SHAFT. The contract has a total small business set aside designation and requires completion by February 10, 2021. As a division of Colonna's Ship Yard Incorporated, Steel America will provide inter shaft work for the Navy at its place of performance in Norfolk, Virginia. The Naval Supply Systems Command supports the Navy's fleet readiness through programs such as ship maintenance and repair.
Colonna's Shipyard Inc.
$892.1k
9/9/19
2/10/21
3/23/22
Delivery Order N0010419GU201-N0010419FU201
The Department of the Navy Naval Supply Systems Command awarded a $1,208,124 firm fixed price delivery order to Colonna's Shipyard Inc., doing business as Steel America, for CG 47, STERN SHAFT. The total small business set-aside contract has a period of performance through February 1, 2021 for ship repair and maintenance work to be conducted in Norfolk, Virginia. Steel America is a division of Colonna's Ship Yard Incorporated, which will serve as the prime contractor on this Navy contract to provide stern shaft components in support of the Naval Supply Systems Command's fleet maintenance and logistics programs.
Colonna's Shipyard Inc.
$1.2m
8/30/19
2/1/21
3/23/22
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Justification for N00104-19-R-F004
J&A for Surface Shaft Propulsion repair Basic Ordering Agreement. Awarded contract N00104-20-G-VR01 to unknown vendor for unknown amount on 2020-09-23.
N00104-19-R-F004
Department of the Navy Naval Supply Systems Command
Limited / Sole Source Justification 2/2
9/24/20, 3:12 PM
Basic Ordering Agreement for Propulsion Shafts
CODE N743.32 NOTE: PAPER COPIES OF THE SOLICITATION WILL NOT BE PROVIDED BY THE NAVY. THIS PROCUREMENT IS UNRESTRICTED. CONTRACTOR DATA REQUIREMENT LISTS, GOVERNMENT FURNISHED PROPERTY AND FOB ORIGIN APPLY. NOTE: This is an electronically formatted solicitation, available only on the Navy Web page at http://www.neco.navy.mil. Paper copies of the solicitation are not available from the Navy. Certain computer programs may be required to view the solicitation and/or submit electronic offers. Do not send requests for the solicitation to the buyer. The solicitation will be available only on the web page on or after 14 NOVEMBER 2018. You may view and/or download the solicitation only from that web page. Additional information and/or instructions are available on the web page. All responsible sources may submit an offer that, if received in a timely manner, will be considered. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179). Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Governments requirement with a commercial item within 15 days of this notice.
N0010419RF004
Department of the Navy Naval Supply Systems Command
Pre-Solicitation 1/2
10/30/18, 4:35 PM