DDG 1000/1001 post delivery program management, industrial efforts and maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0002417D2321
Awardee
Awarding agency
Task orders
41 $208,416,179 obligated

Award facts

Opportunity
Combined order value
  • $211,686,672 Current, with exercised options
  • $215,641,372 Potential, with all options
Last date to order 100% complete
IDV ceiling 74% used
$282,682,485.00
Award type
Single award
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Navy Naval Sea Systems Command awarded a series of indefinite-delivery/indefinite-quantity (IDIQ) delivery orders to BAE Systems San Diego Ship Repair Inc., a subsidiary of global defense contractor BAE Systems PLC, to provide ship maintenance, modernization, and repair services for the DDG-1000 Zumwalt-class stealth destroyers.

Under these cost-plus-award-fee and firm fixed price delivery orders valued at over $282 million, BAE Systems San Diego Ship Repair will perform post-delivery, post-shakedown, and continuous maintenance availabilities on the Zumwalt-class vessels at its shipyard facilities in San Diego, California. The contracted work aims to sustain the operational readiness of this next-generation guided missile destroyer program for the U.S. Navy's surface fleet. No applicable set-aside designations were identified in the contract awards.

Task orders

Task order Ordering agency Obligated Awarded
USS michael monsoor (DDG-1001) PSA S001 N5523622F5357 Naval Sea Systems Command (Navy) $3,515,309
DDG 1001 PSA base award N6278622F0018 Naval Sea Systems Command (Navy) $30,717,527
USS zumwalt (DDG-1000) FY22 cmav S002_delivery order N5523622F5338 Naval Sea Systems Command (Navy) $460,272
C460A, USS michael monsoor (DDG-1001) PD U003, delivery order N5523622F5333 Naval Sea Systems Command (Navy) $116,772
C420A, USS zumwalt (DDG-1000) PD U003, delivery order N5523622F5331 Naval Sea Systems Command (Navy) $56,383
C460A_USS zumwalt (DDG-1000) cmav S001_ delivery order N5523622F5320 Naval Sea Systems Command (Navy) $798,980
C460A_USS michael monsoor (DDG-1001) FY22 cmav_delivery order for FY22 cmav in support of USS michael monsoor (DDG-1001) N5523622F5295 Naval Sea Systems Command (Navy) $918,153
Industrial efforts and material N6278622F0002 Naval Sea Systems Command (Navy) $374,739
C460A_USS zumwalt (DDG-1000) cmav delivery order 5308 N5523622F5308 Naval Sea Systems Command (Navy) $1,537,188
C460A_USS zumwalt (DDG-1000) EM delivery order N5523622F5302 Naval Sea Systems Command (Navy) $986,271
C460A_USS michael monsoor (DDG-1001) FY22 EM delivery order N5523622F5304 Naval Sea Systems Command (Navy) $1,092,883
C460A_USS michael monsoor (DDG-1001) FY22 PMS delivery order N5523622F5299 Naval Sea Systems Command (Navy) $2,152,903
C460A_USS zumwalt (DDG-1000) PMS delivery order N55236F5298 N5523622F5298 Naval Sea Systems Command (Navy) $2,278,191
DDG 1000 PSA-b availability N6278621F0011 Naval Sea Systems Command (Navy) $8,800,281
DDG 1001 mmav 2 availability N6278621F0003 Naval Sea Systems Command (Navy) $5,266,558
Code 480 / USS michael monsoor (DDG-1001) FY21 fleet industrial N5523621F8005 Naval Sea Systems Command (Navy) $2,177,419
Code 480 USS zumwalt (DDG-1000) PSA part 1 N5523621F8006 Naval Sea Systems Command (Navy) $4,393,213
Code 480 / USS zumwalt (DDG-1000) FY21 PMS N5523621F8008 Naval Sea Systems Command (Navy) $2,493,352
DDG 1000 PSA-a industrial efforts and material N6278621F0002 Naval Sea Systems Command (Navy) $4,300,437
Code 480 / USS michael monsoor (DDG-1001) FY21 PMS N5523621F8007 Naval Sea Systems Command (Navy) $2,078,782
DDG 1000 august zmav availability N6278620F0010 Naval Sea Systems Command (Navy) $382,691
Brow stands in support of DDG 1000/1001 N6278620F0011 Naval Sea Systems Command (Navy) $4,657
DDG 1001 zmav (3A material) N6278620F0007 Naval Sea Systems Command (Navy) $2,948,022
C480 - USS michael monsoor (DDG-1001) FY 20 fleet industrial efforts N5523620F8003 Naval Sea Systems Command (Navy) $3,121,824
C480 - USS zumwalt (DDG-1000) FY20 corrective and preventative maintenance N5523620F8002 Naval Sea Systems Command (Navy) $529,039
C480 - USS zumwalt (DDG-1000) FY20 fleet industrial efforts N5523620F8001 Naval Sea Systems Command (Navy) $3,636,327
C480 - USS michael monsoor (DDG-1001) FY20 corrective and preventative maintenance N5523620F8004 Naval Sea Systems Command (Navy) $759,469
FY20 and FY21 program management N0002419F23A1 Naval Sea Systems Command (Navy) $10,094,897
DDG 1000 cmav (APR-july 2019) N6278619F0051 Naval Sea Systems Command (Navy) $4,730,542
Code 450 DDG FY19 corrective and preventative maintenance (PMS) N5523619F5090 Naval Sea Systems Command (Navy) $472,056
C-450 DDG USS zumwalt (DDG-1000)FY 19 corrective and preventative maintenance N5523619F5087 Naval Sea Systems Command (Navy) $275,270
DDG 1001 post delivery availability (industrial efforts and material) N6278619F0044 Naval Sea Systems Command (Navy) $31,180,999
C450 DDG USS michael monsoor (DDG 1001) FY19 fleet industrial efforts WI 897-10-001 N5523619F5083 Naval Sea Systems Command (Navy) $1,482,322
C450 DDG USS zumwalt (DDG 1000) FY19 fleet industrial efforts. Delivery order N5523619F5073 work items 583-21-001 and… Naval Sea Systems Command (Navy) $4,481,761
FY 18 and FY 19 program management N0002418F23A1 Naval Sea Systems Command (Navy) $4,830,996
USS zumwalt corrective and preventative maintenance WI 897-11-002 N5523618F5015 Naval Sea Systems Command (Navy) $833,293
USS zumwalt (DDG-1000) fleet industrial efforts N5523617F5012 Naval Sea Systems Command (Navy) $3,400,601
USS zumwalt (DDG-1000) fleet industrial efforts 0004 Naval Sea Systems Command (Navy) $1,572,568
Corrective and preventative maintenance 0003 Naval Sea Systems Command (Navy) $420,291
Industrial efforts and material 0002 Naval Sea Systems Command (Navy) $52,340,393
Program management 0001 Naval Sea Systems Command (Navy) $6,402,547
Show all 41

Transactions

Action Obligated Date
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Supplemental Agreement for work within scope P00024 · Industrial efforts and material $0
Other Administrative Action P00023 · Period 10 award fee $0
Other Administrative Action P00022 · Period 9 award fee $0
Other Administrative Action P00020 · $90M ceiling increase and delivery extension $0
Other Administrative Action P00021 · Award fee update $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 · Industrial efforts and material $0
Supplemental Agreement for work within scope P00017 · Award fee table update $0
Supplemental Agreement for work within scope P00016 · Award fee criteria update $0
Other Administrative Action P00015 · Incorporate section 889 and realign ceiling $0
Other Administrative Action P00014 · Industrial efforts and material $0
Other Administrative Action A00002 · Realignment of ceiling from clin 0003/0005/0007 to clin 0002 $0
Supplemental Agreement for work within scope P00013 · Program management $0
Supplemental Agreement for work within scope P00012 · Industrial efforts and material $0
Supplemental Agreement for work within scope P00011 · Program management $0
Supplemental Agreement for work within scope P00010 · Industrial efforts and material $0
Other Administrative Action P00009 · Update award fee table $0
Supplemental Agreement for work within scope P00008 · Industrial efforts and material $0
Other Administrative Action A00001 · C450-DDG USS zumwalt COR assignment. Industrial efforts and material $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · This modification revises the determination of fee clause in section b to revise the dates for the remaining award fee periods 2 through 9 $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 · Industrial efforts and material $0
Original award $0
Show all 30

Subawards

Subcontractor Amount Awarded
Pacific Maritime Group Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $54,126
Ammex Tank International Deobligation of excess funding from clin 0002 direct subcontract costs -$288
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs -$14,684
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs -$8,590
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $4,910
Sitta, Paige & Associates, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $715
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $36,291
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $62,063
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $4,480
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $7,130
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs -$690
Sitta, Paige & Associates, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $15,692
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $2,200
Bob Turner's Crane Service Incorporated Deobligation of excess funding from clin 0002 direct subcontract costs $2,431
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs -$1,180
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs -$21,640
Pacific Maritime Group Inc. Deobligation of excess funding from clin 0002 direct subcontract costs -$137,348
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $7,930
Johnson Controls Building Automation Systems, LLC Deobligation of excess funding from clin 0002 direct subcontract costs $19,378
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $70,360
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $7,998
Sitta, Paige & Associates, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $13,262
Sitta, Paige & Associates, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $8,640
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs -$31,966
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $3,138
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $84,279
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $2,840
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs -$30,532
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $3,960
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $28,096
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $3,840
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $4,000
Sitta, Paige & Associates, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $15,248
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $3,520
Johnson Controls Building Automation Systems, LLC Deobligation of excess funding from clin 0002 direct subcontract costs $129,427
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $3,777
Pacific Maritime Group Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $69,125
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $30,532
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $14,155
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $3,900
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $880
Sitta, Paige & Associates, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $14,200
Bob Turner's Crane Service Incorporated Deobligation of excess funding from clin 0002 direct subcontract costs $6,729
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $3,990
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $62,754
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $11,274
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $16,134
American Scaffold LLC Deobligation of excess funding from clin 0002 direct subcontract costs $12,800
South Bay Sand Blasting And Tank Cleaning, Inc. Deobligation of excess funding from clin 0002 direct subcontract costs $11,484
Imia, LLC Deobligation of excess funding from clin 0002 direct subcontract costs $1,750
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract N0002417D2321?

N0002417D2321 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Naval Sea Systems Command (Department of the Navy) on October 31, 2016.

How much is contract N0002417D2321 worth?

Orders under N0002417D2321 have obligated $208,416,179. Their combined current value, with exercised options, is $211,686,672. Their combined potential value, with all options, is $215,641,372. N0002417D2321's own ceiling is $282,682,485.

How many orders have been placed under contract N0002417D2321?

41 orders have been placed under N0002417D2321, the latest on November 7, 2022.

Who can order from contract N0002417D2321?

N0002417D2321 is a single award indefinite delivery contract.

Was contract N0002417D2321 competed?

The extent of competition for N0002417D2321 was full and open competition. The government received 1 offer.

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