CNO availabilities complex surface combatants IDIQ
Active Awarded Last action
- Contract number
- N0002422D4400
- Awardee
-
BAE Systems Maritime Solutions Norfolk Inc. UEI ERMDZBE4J8Q9
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 6 $108,065,749 obligated
Award facts
- Opportunity
-
- Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) and CNO Availabilities on Surface Combatant and Amphibious Class Ships Homeported or Visiting Norfolk, VA Pre-Solicitation · N0002421R4428 · Posted Jul 9, 2020
- Combined order value
-
- $108,065,749 Current, with exercised options
- $108,291,277 Potential, with all options
- Last date to order 96% complete
- IDV ceiling 17% used
- $639,802,301.00
- Award type
- Multiple award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Naval Sea Systems Command awarded an indefinite-delivery contract to BAE Systems Maritime Solutions Norfolk Inc. (doing business as Norshipco) with a ceiling of $639.8 million on January 4, 2022. This is a multiple-award contract with no set-aside designation.
Work is performed in Norfolk, Virginia and San Diego, California, supporting depot-level maintenance and modernization of surface combatants and amphibious class ships homeported at those locations. The IDIQ procures complex and non-complex maintenance availabilities for guided-missile destroyers, cruisers, and amphibious assault ships, including hull preservation, combat system upgrades, propulsion modernization, and related technical refreshes.
Period of performance runs through January 3, 2027. Recent delivery orders issued under this vehicle include a $105.3 million firm-fixed-price order for USS COLE (DDG-67) Fiscal Year 2026 Docking Selected Restricted Availability awarded March 30, 2026, with completion by March 21, 2027; a $1.85 million order for USS VICKSBURG (CG-69) Continuous Maintenance Availability awarded February 24, 2024; a $720,092 order for USS STOUT (DDG-55) Emergent Maintenance Availability awarded June 21, 2024; and a $189,548 order for USS GRAVELY (DDG-107) corrective actions awarded June 12, 2025. An initial $10,000 minimum-guarantee delivery order was issued at contract award. Delivery orders are priced firm-fixed-price and span discrete maintenance availabilities and emergent work across the Atlantic and Pacific fleets.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| USS cole (DDG-67) FY26 dsra | Naval Sea Systems Command (Navy) | $105,086,290 | |
| USS gravely (DDG-107) EM01 | Naval Sea Systems Command (Navy) | $189,548 | |
| USS stout (DDG-55) EM02 emav | Naval Sea Systems Command (Navy) | $720,092 | |
| USS vicksburg (CG-69) A4A1 cmav | Naval Sea Systems Command (Navy) | $1,851,353 | |
| USS stout (DDG-55) FY24 EM delivery order | Naval Sea Systems Command (Navy) | $198,467 | |
| Minimum guarantee | Naval Sea Systems Command (Navy) | $10,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Askew Industrial Corporation | $33,152 | |
| W. & O. Supply, Inc. | -$9,665 | |
| W. & O. Supply, Inc. | $41,029 | |
| Accurate Marine Environmental, LLC | $3,512 | |
| Tecnico Corporation | $74,310 | |
| South Bay Sand Blasting And Tank Cleaning, Inc. | $3,322 | |
| Central Radio Company, Inc. | $88,348 | |
| South Bay Sand Blasting And Tank Cleaning, Inc. | $2,152 | |
| South Bay Sand Blasting And Tank Cleaning, Inc. | $59,350 | |
| Central Radio Company, Inc. | $86,756 | |
| South Bay Sand Blasting And Tank Cleaning, Inc. | $45,444 | |
| Central Radio Company, Inc. | $236,134 |
Show all 12
Quick answers
Who was awarded contract N0002422D4400?
N0002422D4400 was awarded to BAE Systems Maritime Solutions Norfolk Inc. by Naval Sea Systems Command (Department of the Navy) on January 4, 2022.
How much is contract N0002422D4400 worth?
Orders under N0002422D4400 have obligated $108,065,749. Their combined potential value, with all options, is $108,291,277. N0002422D4400's own ceiling is $639,802,301.
How many orders have been placed under contract N0002422D4400?
6 orders have been placed under N0002422D4400, the latest on March 30, 2026.
Who can order from contract N0002422D4400?
N0002422D4400 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.
Is contract N0002422D4400 part of a contract vehicle?
Yes. N0002422D4400 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.
Was contract N0002422D4400 competed?
The extent of competition for N0002422D4400 was full and open competition. The government received 6 offers.
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