Dsra - CONUS

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0002421D4457
Awardee
Awarding agency
Task orders
22 $11,572,937 obligated

Award facts

Combined order value
  • $11,572,937 Current, with exercised options
  • $11,802,936 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$1,300,061,738.00
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 · 16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Sea Systems Command awarded a $1.3 billion multiple-award indefinite-delivery contract to BAE Systems Jacksonville Ship Repair LLC on August 30, 2021, for Littoral Combat Ship maintenance, repair, and modernization services through August 29, 2026. Performance occurs at Mayport Naval Station in Jacksonville, Florida, and subordinate locations in Portsmouth, Virginia and Ponce, Puerto Rico.

The contract originated from a December 2019 pre-solicitation notice requesting competitive proposals across two lots: Lot 1 for non-complex planned and continuous maintenance availabilities, facilities maintenance, and corrosion control; and Lot 2 for corrective and emergent maintenance availabilities, drydock access, and master ship repair agreement compliance. The vehicle is open to full and open competition with no set-aside designation. NAICS 336611 and PSC J998 apply to ship repair and maintenance work.

The contract structure includes a one-year base ordering period followed by four consecutive optional one-year ordering periods, extending through August 2026.

Task order activity under this IDIQ spans maintenance, repair, and modernization of Freedom- and Independence-variant Littoral Combat Ships homeported at Mayport. Recent orders include selected restricted availability (SERM) and continuous maintenance availability (CMAV) services on USS Billings (LCS 15), USS Cooperstown (LCS 23), USS Indianapolis (LCS 17), USS Little Rock (LCS 9), USS Milwaukee (LCS 5), USS Minneapolis-St. Paul (LCS 21), and USS Sioux City (LCS 11), ranging from $57,532 to $2.66 million in value. Work encompasses hull maintenance, mechanical and electrical system overhauls, preservation activities, dry-dock and pier-side operations, and depot-level modernization. U.S. Fleet Forces Command (Atlantic Fleet) is the primary ordering activity; Naval Sea Systems Command also issues task orders. Recent delivery orders span 2021 through early 2025, with a minimum guarantee order of $10,000 issued August 23, 2021.

Task orders

Task order Ordering agency Obligated Awarded
USS minneapolis-ST paul (LCS 21) serm-051-25 (ewoo) do N4002725F0088 Naval Sea Systems Command (Navy) $129,575
USS cooperstown (LCS 23) serm-071-24 (emav)N4002724F0183 Naval Sea Systems Command (Navy) $110,174
USS billings (LCS 15) serm-033-24 (cmav) N4002724F0128 Naval Sea Systems Command (Navy) $2,556,280
USS billings (LCS 15) serm-063-24 (WOO) N4002724F0105 Naval Sea Systems Command (Navy) $1,250,433
USS ST louis (LCS 19) serm-056-24 (WOO) USS cooperstown (LCS 23) serm-060-24 (WOO) N4002724F0092 Naval Sea Systems Command (Navy) $539,385
USS ST louis (LCS 19) serm-036-24 (cmav) N4002724F0030 Naval Sea Systems Command (Navy) $203,501
Base work package - serm-015-24 (cmav) N4002724F0006 Naval Sea Systems Command (Navy) $920,937
COO serm-pres-24-0002 & MRT serm-pres-24-0004 (pmav) N4002724F0003 Naval Sea Systems Command (Navy) $1,842,069
USS billings (LCS 15) serm-027-24 (WOO) N4002724F0001 Naval Sea Systems Command (Navy) $1,214,611
Base work package - serm-025-23 (cmav) N4002723F0013 Naval Sea Systems Command (Navy) $720,494
USS billings (LCS 15) serm-049-23 N4002723F0030 Naval Sea Systems Command (Navy) $69,857
USS milwaukee (LCS 5) - serm-026-22 cmav award N4002722F0139 Naval Sea Systems Command (Navy) $393,390
Billings serm-093-22 award OCONUS N4002722F0162 Naval Sea Systems Command (Navy) $169,986
USS little rock (LCS 9) serm-090-22 emav N4002722F0154 Naval Sea Systems Command (Navy) $125,491
USS little rock (LCS 9) serm-081-22 (WOO) N4002722F0126 Naval Sea Systems Command (Navy) $86,806
USS indianapolis (LCS 17) serm-028-22 cmav N4002722F0066 Naval Sea Systems Command (Navy) $346,190
Base work package - serm-076-22 (emav) N4002722F0106 Naval Sea Systems Command (Navy) $223,145
USS little rock (LCS 9 serm-065-22: definitize letter contract N4002722F0081 Naval Sea Systems Command (Navy) $268,519
USS milwaukee (LCS 5) SSP: serm-061-22 emav N4002722F0078 Naval Sea Systems Command (Navy) $233,319
USS billings (LCS 15) serm-057-22 N4002722F0068 Naval Sea Systems Command (Navy) $101,239
USS milwaukee (LCS 5) serm-050-22: definitize letter contract N4002722F0055 Naval Sea Systems Command (Navy) $57,532
Minimum guarantee N0002421F4400 Naval Sea Systems Command (Navy) $10,000
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00007 · Incorporate far 52.222-90 in accordance with executive order #14398. $0
Additional Work (new agreement, FAR part 6 applies) P00006 · Extend ordering period 5. $0
Other Administrative Action P00005 · Removing clauses for MBO directive. $0
Other Administrative Action P00004 · Include bytedance clause $0
Other Administrative Action P00003 · Admin action only $0
Other Administrative Action P00002 · P00002 of N00024-21-d-4457 $0
Other Administrative Action P00001 · Modification to N00024-21-d-4457. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Surface Technologies Corporation USS cooperstown (LCS 23) serm-071-24 (emav)N4002724F0183 direct subcontract costs $12,640
Fairbanks Morse, LLC USS billings (LCS 15) serm-033-24 (cmav) direct subcontract costs -$0
Subcontractor not on record USS billings (LCS 15) serm-063-24 (WOO) direct equipment rental $3,415
Fairbanks Morse, LLC USS billings (LCS 15) serm-033-24 (cmav) direct subcontract costs $18,648
Fairbanks Morse, LLC USS billings (LCS 15) serm-033-24 (cmav) request for contract change (RCC) 26G. Direct subcontract costs $2,314
Epsilon Systems Solutions Inc. USS billings (LCS 15) serm-033-24 (cmav) request for contract change (RCC) 26G. Direct subcontract costs $2,012
Fairbanks Morse, LLC USS billings (LCS 15) serm-033-24 (cmav) request for contract change (RCC) 26G. Direct subcontract costs $5,888
TCI Mechanical, Inc. USS billings (LCS 15) serm-033-24 (cmav) request for contract change (RCC) 26G. Direct subcontract costs $4,578
Fairbanks Morse, LLC USS billings (LCS 15) serm-033-24 (cmav) request for contract change (RCC) 26G. Direct subcontract costs $0
TCI Mechanical, Inc. USS cooperstown (LCS 23)serm-pres-24-0002 modification P00020 RCC 9G RCC 10G direct subcontract costs -$776
Fairbanks Morse, LLC USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs -$20,695
Epsilon Systems Solutions Inc. Base work package - WTA serm-015-24 (cmav) modification P00006 direct subcontract costs $39,537
TCI Mechanical, Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $2,808
Epsilon Systems Solutions Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $0
Fairbanks Morse, LLC USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $0
TCI Mechanical, Inc. MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $5,369
TCI Mechanical, Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $0
Subcontractor not on record USS billings (LCS 15) serm-063-24 (WOO) modification P00009 (do delivery date changed) direct equipment rental $16,124
Vacuum Truck Rentals LLC USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct equipment rental $3,333
Lake Shore Systems, Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs -$6,658
TCI Mechanical, Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $2,922
Lake Shore Systems, Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $15,576
Fairbanks Morse, LLC USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $32,534
Vacuum Truck Rentals LLC USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct equipment rental $8,923
TCI Mechanical, Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $1,051
Lake Shore Systems, Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $6,658
Fairbanks Morse, LLC USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct material expense $112,633
TCI Mechanical, Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $2,586
American Scaffold LLC MRT (LCS 25) serm-pres-24-0004 (pmav) direct subcontract costs $4,095
Surface Technologies Corporation USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs -$52,000
TCI Mechanical, Inc. MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $7,115
TCI Mechanical, Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $9,792
Fairbanks Morse, LLC USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct material expense $41,197
Epsilon Systems Solutions Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $18,382
Sun Coast Environmental Inc. MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $2,655
American Scaffold LLC MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $7,443
TCI Mechanical, Inc. MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $5,369
Lake Shore Systems, Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $37,102
TCI Mechanical, Inc. MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $5,369
Epsilon Systems Solutions Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $59,977
TCI Mechanical, Inc. USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $91,387
Surface Technologies Corporation USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct subcontract costs $157,420
Fairbanks Morse, LLC USS billings (LCS 15) serm-033-24 (cmav) modification P00011 incorporates rccs 20G, 21G, 22G, 23G, and 24G direct material expense $215,292
Sun Coast Environmental Inc. MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $900
TCI Mechanical, Inc. MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $11,121
Sun Coast Environmental Inc. MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $4,390
Sun Coast Environmental Inc. MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $27,650
TCI Mechanical, Inc. USS billings (LCS 15) serm-063-24 (WOO) modification P00009 (do delivery date changed) direct subcontract costs $121,718
American Scaffold LLC MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $2,595
American Scaffold LLC MRT (LCS 25) serm-pres-24-0004 (pmav 11) direct subcontract costs $4,411
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Quick answers

Who was awarded contract N0002421D4457?

N0002421D4457 was awarded to BAE Systems Maritime Solutions Jacksonville LLC by Naval Sea Systems Command (Department of the Navy) on August 30, 2021.

How much is contract N0002421D4457 worth?

Orders under N0002421D4457 have obligated $11,572,937. Their combined potential value, with all options, is $11,802,936. N0002421D4457's own ceiling is $1,300,061,738.

How many orders have been placed under contract N0002421D4457?

22 orders have been placed under N0002421D4457, the latest on February 6, 2025.

Who can order from contract N0002421D4457?

N0002421D4457 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0002421D4457 competed?

The extent of competition for N0002421D4457 was full and open competition. The government received 16 offers.

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