The Department of the Navy Naval Sea Systems Command awarded an indefinite delivery contract to Metro Machine Corporation, doing business as General Dynamics Nassco Mayport, to support maintenance, repair and modernization of Littoral Combat Ships in Mayport, Florida. The multiple award IDC has a potential value of $965,030,816 and period of performance from August 2021 to August 2026. Delivery orders issued against this contract valued from $10,000 to $1,093,086.29 relate to ship repair and sustainment services for various littoral combat ships. Services include planned and continuous maintenance, engineering support, and availability services to support the Navy's Littoral Combat Ship program. Places of performance for delivery order work include shipyards in Mayport, Florida, Ponce, Puerto Rico, and overseas locations. The original solicitation sought capabilities for non-complex and complex maintenance efforts. Lot 1 focused on non-complex work, facilities maintenance, and corrosion control. Lot 2 required all Lot 1 capabilities as well as experience with corrective and emergent maintenance, access to drydock, and meeting ship repair agreement requirements. The Naval Sea Systems Command intends for this multiple award IDC to maximize competition for Littoral Combat Ship sustainment efforts across the spectrum of requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 8/18/23 | |
| P00003 | Other Administrative Action | $0 | 4/7/22 | |
| P00002 | Other Administrative Action | $0 | 3/7/22 | |
| P00001 | Other Administrative Action | $0 | 10/15/21 | |
| Not listed | Not listed | $0 | 8/13/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0002421D4463-N4002725F0013 | Metro Machine Corp | $993.5k | 12/2/24 | 11/28/25 | 12/18/24 | |
Delivery Order N0002421D4463-N4002724F0118 | Metro Machine Corp | $399.4k | 7/15/24 | 9/3/24 | 10/30/24 | |
Delivery Order N0002421D4463-N4002722F0056 | Metro Machine Corp | $27.2k | 12/13/21 | 12/17/21 | 12/23/21 | |
Delivery Order N0002421D4463-N4002723F0046 | Metro Machine Corp | $1.6m | 3/1/23 | 12/20/23 | 1/2/24 | |
Delivery Order N0002421D4463-N4002721F0141 | Metro Machine Corp | $189.1k | 9/1/21 | 9/7/21 | 9/30/21 |