Basic Ordering Agreement SPRMM114G1102
Award Date 9/19/14
Last Date to Order 9/19/19
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
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 Similar IDVs
- The Naval Supply Systems Command (NAVSUP), a U.S. Navy defense agency, has awarded a $0 ceiling Basic Ordering Agreement (BOA) to Fairbanks Morse, LLC, a for-profit marine defense technology provider, with a completion date of May 19, 2027. Under this BOA, NAVSUP has issued multiple firm-fixed-price delivery orders totaling over $50 million for the procurement of diesel engine components, repairs, and spare parts to support ongoing fleet maintenance, logistics, and readiness programs for the...
- The U.S. Navy's Naval Supply Systems Command awarded a 5-year Indefinite Delivery Contract (IDC) worth up to $137,000,000 to North American Forgemasters Co. for the procurement of waterborne surface shafts. This multiple award contract will provide propeller shafts, intermediate shafts, and stern tube shafts identified by national stock number to support U.S. Navy ship classes including DDG-51, LHD-1, LSD-41, LPD-17, LHA-6/LHD-8, LCC-19, and DDG 1000. As part of this IDC, a $500 firm fixed price...
- The Department of the Navy Naval Supply Systems Command (NAVSUP) awarded a Blanket Purchase Agreement (BPA) contract to U.S.A. Spares Inc., a small business manufacturer of goods organized as a subchapter S corporation. The contract, valued at up to $10 million, covers a five-year period from December 2015 to December 2020 and enables NAVSUP to issue task orders for the delivery of various spare parts, components, and hardware across Federal Supply Classification codes 5305, 5306, 5307, and...
- 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...
- Imia, LLC, a for-profit limited liability company based in Spanish Fort, Alabama, was awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at $35 million by the U.S. Fleet Forces Command (Atlantic Fleet) on August 2, 2021, with an ultimate completion date of August 11, 2026. This contract vehicle enables the rapid acquisition of submarine maintenance, modernization, and logistics support services for the U.S. Navy. The prime contractor specializes in surface...
- This Basic Ordering Agreement, awarded by Naval Sea Systems Command to Huntington Ingalls Inc.'s Newport News Shipbuilding Division on September 28, 2016, with an ultimate completion date of September 30, 2021, establishes a framework for the procurement of spare parts and related naval components in support of submarine and aircraft carrier maintenance operations. The agreement carries a ceiling value of $0.00, indicating that pricing and quantities are to be determined through individual...
- The U.S. Department of the Navy, Naval Supply Systems Command (NAVSUP), has awarded a multiple-award, indefinite delivery/indefinite quantity (IDIQ) contract valued at $137 million for the procurement of waterborne surface shafts over a 5-year period. The prime contractor is Erie Forge & Steel Inc., a manufacturer of metal goods and components headquartered in Erie, Pennsylvania. This IDIQ contract allows Erie Forge & Steel to provide propeller shafts, intermediate shafts, and stern tube...
- The Department of the Navy's Naval Supply Systems Command (NAVSUP) awarded a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Art Craft Fabricators Inc., doing business as Collins Machine Works, for the procurement of waterborne surface shafts over a 5-year period. The contract has a ceiling value of $274 million and covers the delivery of propeller shafts, intermediate shafts, and stern tube shafts for various Navy ship classes, including DDG-51, LHD-1, LSD-41,...
- The Naval Sea Systems Command (NAVSEA) awarded a single-award Indefinite Delivery Contract valued at $77.9 million to BAE Systems Land & Armaments L.P., a large defense contractor, for bearing support structures (BSS) related to the VCS Block F program. The contract, awarded on January 18, 2023, extends through January 17, 2027, and does not utilize a small business set-aside. The underlying contract was informed by a pre-solicitation notice issued in September 2021 requesting industry...
- The U.S. Department of the Navy's Naval Sea Systems Command (NAVSEA) has awarded a Basic Ordering Agreement (BOA) to San Denshi Kogyo Co., Ltd., a Japanese for-profit organization, with an ultimate completion date of September 30, 2027. This single-award BOA enables NAVSEA to issue task orders for a wide range of supplies and services in support of the Navy's global shipbuilding, maintenance, and logistics operations. Under this BOA, San Denshi Kogyo Co., Ltd. has been awarded multiple...
- SPRMM114G1102Basic Ordering Agreement
- 115Federal Contract Awards
NAVY SHIPS PARTS
Posted 9/19/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/19/14 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order SPRMM114G1102-0014 | Raytheon Company | $0 | 2/17/16 | 4/12/17 | 5/22/17 | |
Delivery Order SPRMM114G1102-0030 | Raytheon Company | $17.1k | 7/7/16 | 8/31/17 | 7/7/16 | |
Delivery Order SPRMM114G1102-SPRPA119FL105 | Raytheon Company | $760.1k | 6/7/19 | 11/30/20 | 6/7/19 | |
Delivery Order SPRMM114G1102-0031 | Raytheon Company | $17.8k | 7/7/16 | 8/31/17 | 7/7/16 | |
Delivery Order SPRMM114G1102-0038 | Raytheon Company | $18.0k | 7/14/16 | 9/7/17 | 7/14/16 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AC POWER CONVERTER | SPRPA116RY230 | Department of the Navy Naval Supply Systems Command | Award Notice 1/3 | 3/30/16, 9:58 AM | |
NSN:7RH 1680 015612477, AC POWER CONVERTER, P/N H350261-1 | SPRPA116RY230 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 10/6/17, 7:01 AM | |
NSN 1680-01-561-2477, P/N H350261-1, NOMEN: AC POWER CONVERTER | SPRPA116RY230 | Department of the Navy Naval Supply Systems Command | Award Notice 2/3 | 4/1/16, 10:11 AM |