Avails, CM, EM, MOD & repair - CONUS

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0002418D4325
Awardee
Awarding agency
Task orders
20 $149,918,048 obligated

Award facts

Combined order value
  • $149,918,048 Current, with exercised options
  • $150,939,472 Potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$1,189,000,000.00
Award type
Multiple award
Who can order
Defense agencies
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 15 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The key products and services being delivered under this federal contract IDV award from the Naval Sea Systems Command (NAVSEA) to BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC, are ship repair, maintenance, and modernization services for the U.S. Navy's surface fleet. This includes a $654.8 million multiple-award indefinite-delivery contract (IDC) covering complex and non-complex maintenance on surface combatant and amphibious class ships in San Diego, as well as a $538.5 million IDC focused specifically on complex amphibious ship maintenance.

Through numerous delivery orders issued under these IDCs, BAE Systems San Diego Ship Repair is providing a wide range of services, including docking and non-docking selected restricted availabilities, continuous maintenance availabilities, and extensive modernization periods for vessels such as the USS ESSEX, USS STETHEM, USS FORT WORTH, and USS OAKLAND. The contractor also holds IDCs with NAVSEA and the Naval Supply Systems Command for propulsion system repair, materials supply, and other logistics support across the Navy's surface fleet. While most contracts do not utilize set-aside designations, BAE Systems has demonstrated its capacity to handle large-scale, complex ship repair and modernization projects at its facilities in San Diego, California.

Task orders

Task order Ordering agency Obligated Awarded
C460D USS montgomery (LCS-8) FY25 cmav S001 delivery order N5523625F8479 Naval Sea Systems Command (Navy) $1,382,388
Materials and management for LCS ships N4034524F8005 Naval Supply Systems Command (Navy) $4,266,455
C460C USS kansas city (LCS 22) FY24 cmav S002 delivery order. N5523624F8450 Naval Sea Systems Command (Navy) $1,816,476
C420A, USS oakland (LCS-24) FY24 dsra delivery order N5523623F8433 Naval Sea Systems Command (Navy) $38,812,167
C460C USS fort worth (LCS-3) FY24 cmav S001 delivery order N5523624F8444 Naval Sea Systems Command (Navy) $2,928,825
C460C USS fort worth (LCS-3) FY24 U001 delivery order N5523624F8440 Naval Sea Systems Command (Navy) $1,087,633
C420A, USS charleston (LCS-18) FY23 dsra delivery order N5523623F8352 Naval Sea Systems Command (Navy) $48,719,930
USS coronado (LCS 4) FY21 cmav N5523621F8299 Naval Sea Systems Command (Navy) $376,741
Cmav in support ofuss fort worth (LCS-3) N5523621F8295 Naval Sea Systems Command (Navy) $753,796
C420A USS manchester (LCS-14) FY21 dsra delivery order N5523621F8190 Naval Sea Systems Command (Navy) $46,394,082
Code 460A USS fort worth (LCS-3) FY21 EM 0147 N5523621F8303 Naval Sea Systems Command (Navy) $1,269,898
Cmav in support of USS charleston LCS-18 N5523621F8256 Naval Sea Systems Command (Navy) $560,271
C480 / USS coronado (LCS-4) erav N5523620F8214 Naval Sea Systems Command (Navy) $35,382
Code 480/ LCS team/ USS coronado (LCS-4) cmav N5523620F8195 Naval Sea Systems Command (Navy) $551,952
Code 480 USS fort worth (LCS-3) FY20 EM N5523620F8208 Naval Sea Systems Command (Navy) $9,220
Code 480 - FFP basic USS manchester LCS14 FY20 cmav N5523620F8149 Naval Sea Systems Command (Navy) $255,360
Code 480 - LCS - USS freedom (LCS-1) FY20 emergency maintenance N5523620F8133 Naval Sea Systems Command (Navy) $115,617
C480 USS fort worth (LCS-3) FY19 EM do 8106 N5523619F8106 Naval Sea Systems Command (Navy) $183,971
C480-LCS-USS freedom (LCS-1) FY19 cmav N5523619F8037 Naval Sea Systems Command (Navy) $392,879
Minimum guarantee N0002418F4K01 Naval Sea Systems Command (Navy) $5,000
Show all 20

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Ordering period 5 extension. $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · Ordering period extension $0
Other Administrative Action P00004 · Add bytedance clause $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · N00024-18-d-4325 P00002: increase clin ceiling revised sections c & h update cdrls and tpoc list. $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Defense Maritime Solutions, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $100,000
Bender Ccp, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $7,222
Pacific Maritime Group Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs -$221,742
United Rentals (North America), Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct equipment rental $3,853
Surface Technologies Corporation C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $4,554
Defense Maritime Solutions, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $20,113
Motor-Services Hugo Stamp, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $69,436
California Marine Cleaning, Inc. C420A, USS charleston (LCS-18) FY23 dsra delivery order direct subcontract costs $13,712
Bender Ccp, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $294,818
American Scaffold LLC C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $4,800
California Marine Cleaning, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $5,632
California Marine Cleaning, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $34,390
Brewer Crane LLC C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $2,520
United Rentals (North America), Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct equipment rental $31,029
United Rentals (North America), Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct material expense $27,049
American Scaffold LLC C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $3,000
American Scaffold LLC C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $5,240
California Marine Cleaning, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $73,116
California Marine Cleaning, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $31,563
Surface Technologies Corporation C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $3,700
Brewer Crane LLC C420A, USS charleston (LCS-18) FY23 dsra delivery order direct subcontract costs $6,320
Bay City Marine, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $6,500
California Marine Cleaning, Inc. C420A, USS charleston (LCS-18) FY23 dsra delivery order direct subcontract costs $48,510
American Scaffold LLC C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $7,800
Bender Ccp, Inc. C420A, USS charleston (LCS-18) FY23 dsra delivery order direct subcontract costs $53,136
California Marine Cleaning, Inc. C420A, USS charleston (LCS-18) FY23 dsra delivery order direct subcontract costs $4,110
California Marine Cleaning, Inc. C420A, USS charleston (LCS-18) FY23 dsra delivery order direct subcontract costs $5,286
Bender Ccp, Inc. C420A, USS charleston (LCS-18) FY23 dsra delivery order direct subcontract costs $21,126
American Scaffold LLC C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $4,000
American Scaffold LLC C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $22,425
California Marine Cleaning, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $11,330
American Scaffold LLC C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $3,800
California Marine Cleaning, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $26,218
Defense Maritime Solutions, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $3,840
American Scaffold LLC C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $7,500
California Marine Cleaning, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $4,610
California Marine Cleaning, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $5,990
California Marine Cleaning, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $15,998
Inspec Testing, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $1,250
Bender Ccp, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $7,222
American Scaffold LLC C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $2,200
Bender Ccp, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $6,354
Pacific Tank Cleaning Services LLC C460D USS montgomery (LCS-8) FY25 cmav S001 delivery order direct subcontract costs -$400
California Marine Cleaning, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $2,180
Propulsion Controls Engineering, LLC C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $85,033
California Marine Cleaning, Inc. C420A, USS charleston (LCS-18) FY23 dsra delivery order direct subcontract costs $78,172
Defense Maritime Solutions, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $3,220
Bay City Marine, Inc. C420A, USS oakland (LCS-24) FY24 dsra delivery order direct subcontract costs $55,054
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Quick answers

Who was awarded contract N0002418D4325?

N0002418D4325 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Naval Sea Systems Command (Department of the Navy) on February 28, 2018.

How much is contract N0002418D4325 worth?

Orders under N0002418D4325 have obligated $149,918,048. Their combined potential value, with all options, is $150,939,472. N0002418D4325's own ceiling is $1,189,000,000.

How many orders have been placed under contract N0002418D4325?

20 orders have been placed under N0002418D4325, the latest on December 16, 2024.

Who can order from contract N0002418D4325?

N0002418D4325 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0002418D4325 competed?

The extent of competition for N0002418D4325 was full and open competition. The government received 15 offers.

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