Avails, CM, EM, MOD & repair - CONUS

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0002418D4328
Awardee
Awarding agency
Task orders
217 $157,500,573 obligated

Award facts

Combined order value
  • $158,518,372 Current, with exercised options
  • $163,829,860 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

This Indefinite Delivery Contract, awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Marine Group Boat Works, LLC, provides for the maintenance, repair, alteration, and logistics support of boats, craft, lighterage, and equipment operated by regional Navy and Marine Corps units, with a focus on Littoral Combat Ships (LCS). The contract has a ceiling value of $1,189,000,000 and runs through July 31, 2025. Marine Group Boat Works, a for-profit limited liability company based in Chula Vista, California, has extensive experience in vessel construction, repair, and maintenance services for the U.S. federal government. Under this IDV, the company has been issued multiple firm fixed-price delivery orders to perform continuous maintenance availability (CMAV), emergent maintenance (EM), and other overhaul and repair work on various LCS vessels, including the USS Independence, USS Freedom, USS Gabrielle Giffords, USS Coronado, USS Cincinnati, and others. The work has been conducted both in the continental U.S. and outside the U.S., with some delivery orders specifying performance in locations such as Singapore. This IDV does not use any set-aside designations.

The original solicitation indicates that the purpose of this contract is to increase the ceiling value of the existing Littoral Combat Ship (LCS) Sustainment Execution Contract - West (SEC West) Multiple Award Indefinite-Delivery Indefinite-Quantity (MAC IDIQ) contract, which provides for complex maintenance and modernization work for LCS vessels homeported under the Southwest Regional Maintenance Center. This IDV is one of six MAC IDIQ Tier I contracts awarded by NAVSEA to support the LCS program's maintenance and sustainment requirements.

Task orders

Task order Ordering agency Obligated Awarded
OCONUS EM USS tulsa (LCS-16) N4034522F8010 Naval Supply Systems Command (Navy) $388,392
Repair and calibration NR 3 waterjet N4034522F8009 Naval Supply Systems Command (Navy) $429,281
OCONUS labor for USS jackson (LCS-6) N4034522F8007 Naval Supply Systems Command (Navy) $566,602
C460A_USS cincinnati (LCS 20) FY22 EM delivery order award N5523622F8324 Naval Sea Systems Command (Navy) $272,059
C460A_USS montgomery (LCS-8) FY22 cmav S002 N5523622F8320 Naval Sea Systems Command (Navy) $250,840
OCONUS labor for USS charleston (LCS-18) N4034522F8008 Naval Supply Systems Command (Navy) $10,209
Tycom base items C460A USS coronado (LCS-4) cmav N5523622F8317 Naval Sea Systems Command (Navy) $371,461
OCONUS labor for USS charleston N4034522F8006 Naval Supply Systems Command (Navy) $54,164
OCONUS USS tulsa tbec and boat davit maintenance. N4034522F8005 Naval Supply Systems Command (Navy) $312,002
OCONUS EM USS charleston (LCS-18) N4034522F8003 Naval Supply Systems Command (Navy) $223,862
OCONUS EM USS tulsa (LCS-16) N4034522F8001 Naval Supply Systems Command (Navy) $13,946
C460A_USS omaha (LCS 12) FY22 EM 0184 delivery order N5523622F8319 Naval Sea Systems Command (Navy) $357,399
C460A_USS cincinnati (LCS 20) FY22 EM 0014 delivery order N5523622F8321 Naval Sea Systems Command (Navy) $32,631
C460A USS kansas city (LCS-22) FY22 EM 0008 N5523622F8316 Naval Sea Systems Command (Navy) $185,532
OCONUS labor for USS jackson (LCS-6) N4034522F8002 Naval Supply Systems Command (Navy) $186,588
OCONUS labor for USS tulsa N4034522F8004 Naval Supply Systems Command (Navy) $35,465
Funding for stop work order. N4034521F8013 Naval Supply Systems Command (Navy) $131,776
EM OCONUS LCS 16 N4034521F8012 Naval Supply Systems Command (Navy) $657,449
C460A_USS coronado (LCS-4) FY21 EM 0174 delivery order award N5523621F8312 Naval Sea Systems Command (Navy) $212,983
C460A_USS oakland (LCS-24) FY21 cmav 0304 delivery order N5523621F8304 Naval Sea Systems Command (Navy) $438,963
C460A_USS fort worth (LCS-3) FY21 EM 0183 delivery order award N5523621F8313 Naval Sea Systems Command (Navy) $75,847
EM OCONUS N4034521F8011 Naval Supply Systems Command (Navy) $225,591
OCONUS labor for USS charleston (LSC-18) N4034521F8010 Naval Supply Systems Command (Navy) $33,052
C460A - USS cincinnati (LCS-20) FY21 cmav S004 delivery order N5523621F8305 Naval Sea Systems Command (Navy) $348,868
C460A USS omaha (LCS-12) FY21 cmav S005 N5523621F8291 Naval Sea Systems Command (Navy) $521,837
C460A_USS kansas city (LCS-22) FY21 cmav S006 delivery order N5523621F8300 Naval Sea Systems Command (Navy) $368,477
C460A - USS omaha (LCS-12) FY21 EM 0160 delivery order N5523621F8307 Naval Sea Systems Command (Navy) $28,664
OCONUS EM USS tulsa (LCS-16) N4034521F8007 Naval Supply Systems Command (Navy) $78,609
WOO and EM OCONUS USS tulsa LCS-16 N4034521F8009 Naval Supply Systems Command (Navy) $71,111
C460A_USS cincinnati (LCS-20) FY21 EM delivery order N5523621F8309 Naval Sea Systems Command (Navy) $84,544
OCONUS EM for USS jackson (LCS-6) N4034521F8008 Naval Supply Systems Command (Navy) $40,863
OCONUS pmav execution for LCS-6 N4034521F8004 Naval Supply Systems Command (Navy) $10,419,391
USS cincinnati (LCS-20) FY21 cmav N5523621F8292 Naval Sea Systems Command (Navy) $306,443
C460A_USS coronado (LCS-4) FY21 EM 0158 delivery order N5523621F8302 Naval Sea Systems Command (Navy) $78,937
C460A_USS cincinnati (LCS 20) FY21 EM N5523621F8298 Naval Sea Systems Command (Navy) $396,291
OCONUS EM for LCS-16 N4034521F8006 Naval Supply Systems Command (Navy) $316,753
C420B - USS jackson (LCS-6) FY21 cmav S003 N5523621F8280 Naval Sea Systems Command (Navy) $422,034
USS manchester (LCS-14) FY21 cmav - C420B N5523621F8275 Naval Sea Systems Command (Navy) $1,017,460
WOO and EM OCONUS LCS-18 N4034521F8005 Naval Supply Systems Command (Navy) $850,428
C420B USS independence (LCS-2) FY21 icmav S002 delivery order N5523621F8270 Naval Sea Systems Command (Navy) $3,026,377
Code 420B_ USS gabrielle giffords FY21 EM delivery order N5523621F8297 Naval Sea Systems Command (Navy) $78,370
WOO and EM OCONUS LCS 16 N4034521F8003 Naval Supply Systems Command (Navy) $445,349
OCONUS pmav execution for LCS-18 N4034521F8002 Naval Supply Systems Command (Navy) $13,666,271
C420B_USS jackson (LCS-6) FY21 EM 0103 delivery order N5523621F8274 Naval Sea Systems Command (Navy) $689,008
C420B, USS gabrielle giffords (LCS-10) cmav delivery order N5523621F8263 Naval Sea Systems Command (Navy) $493,747
Code 420B, USS jackson FY21 EM 0119 delivery order N5523621F8283 Naval Sea Systems Command (Navy) $21,648
Code 420B, USS cincinnati FY21 EM delivery order award N5523621F8282 Naval Sea Systems Command (Navy) $276,547
OCONUS pmav execution for LCS 16 N4034521F8001 Naval Supply Systems Command (Navy) $11,238,794
C420B_USS coronado (LCS-4) FY21 EM 115 delivery order N5523621F8279 Naval Sea Systems Command (Navy) $40,055
C420B - USS fort worth (LCS-3) FY21 EM N5523621F8271 Naval Sea Systems Command (Navy) $51,566
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Latest 50 of 217 listed here. See the rest on GovTribe.

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 · Bytedance clause $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · N00024-18-d-4328 P00002: increased clin ceiling revised sections b, c & h updated cdrls and tpoc list. $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0002418D4328?

N0002418D4328 was awarded to Marine Group Boat Works, LLC by Naval Sea Systems Command (Department of the Navy) on February 28, 2018.

How much is contract N0002418D4328 worth?

Orders under N0002418D4328 have obligated $157,500,573. Their combined current value, with exercised options, is $158,518,372. Their combined potential value, with all options, is $163,829,860. N0002418D4328's own ceiling is $1,189,000,000.

How many orders have been placed under contract N0002418D4328?

217 orders have been placed under N0002418D4328, the latest on January 5, 2022.

Who can order from contract N0002418D4328?

N0002418D4328 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0002418D4328 competed?

The extent of competition for N0002418D4328 was full and open competition. The government received 15 offers.

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