CNO availabilities complex surface combatants IDIQ

Active Awarded Last action

Contract number
N0002422D4405
Awardee
Awarding agency
Task orders
6 $152,962,478 obligated

Award facts

Combined order value
  • $152,962,478 Current, with exercised options
  • $153,473,118 Potential, with all options
Last date to order 96% complete
IDV ceiling 24% used
$639,802,301.00
Award type
Single 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 · 6 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 single-award IDIQ to Metro Machine Corp. for $639.8 million, with an ultimate completion date of January 3, 2027, effective January 4, 2022. The contract supports complex surface combatant and amphibious class maintenance, designated as CNO Availabilities Complex Surface Combatants IDIQ (Lot 1).

Work is performed at Metro Machine's Norfolk, Virginia facility (200 Ligon Street) with subordinate operations supporting Hampton Roads homeports and periodic support to San Diego-homeported vessels. The IDIQ was solicited as a pre-solicitation opportunity posted July 9, 2020, with a due date of August 3, 2020, initially marked for partial small business set-aside before award to Metro Machine Corp. as a large business prime.

Metro Machine Corp. operates as a division of General Dynamics Corporation and does business as General Dynamics NASSCO-Norfolk, serving as the sole operator of Norfolk Naval Shipyard's private-sector repair and maintenance operations. The NAICS classification is Ship Building and Repairing, with PSC codes spanning Non-Nuclear Ship Repair (East) and Maint/Repair/Rebuild Of Equipment—Ships, Small Craft, Pontoons, and Floating Docks.

Recent delivery orders issued under this IDIQ include USS MAHAN (DDG-72) maintenance and modernization awarded September 28, 2026, for $135.3 million (completion December 15, 2027); USS FORREST SHERMAN (DDG-98) FY24 engineering maintenance awarded January 8, 2024, for $1.2 million; USS BAINBRIDGE (DDG-96) continuous maintenance availability awarded November 30, 2023, for $1.6 million; USS LABOON (DDG-58) FY23 engineering maintenance awarded January 20, 2023, for $13.9 million; USS STOUT (DDG-55) FY23 engineering maintenance awarded November 14, 2022, for $1.4 million; and a $10,000 minimum guarantee order awarded at contract inception on January 4, 2022.

Task orders

Task order Ordering agency Obligated Awarded
USS mahan DDG-72 N5005426FC020 Naval Sea Systems Command (Navy) $134,787,099
USS forrest sherman (DDG-98) FY24 EM N5005424FC017 Naval Sea Systems Command (Navy) $1,201,967
USS bainbridge (DDG-96) A4A4 cmav award delivery order N0002422D4405 N5005424FC011 Naval Sea Systems Command (Navy) $1,621,672
USS laboon (DDG-58) FY23 EM01- EM N5005423FC017 Naval Sea Systems Command (Navy) $13,948,742
USS stout (DDG-55) FY23 EM N5005423FC011 Naval Sea Systems Command (Navy) $1,392,993
Minimum guarantee N0002422F4405 Naval Sea Systems Command (Navy) $10,000

Transactions

Action Obligated Date
Other Administrative Action P00004 · Complex crudes DOS (lot 1) $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Extend ordering period 5. $0
Other Administrative Action P00002 · Removing clauses for MBO directive $0
Other Administrative Action P00001 · Bytedance clause $0
Original award $0

Subawards

Subcontractor Amount Awarded
Specialty Marine, Inc. USS BAINBRIDGE (DDG-96) A4A4 CMAV SETTLE RCCS 13G, 16G, 18G, 19G, 20NG, 21G, 22G, 23G, 24G & 25G FFP Single Sole Commercial $55,041
Crofton Construction Services, Incorporated USS BAINBRIDGE (DDG-96) A4A4 CMAV SETTLE RCCS 13G, 16G, 18G, 19G, 20NG, 21G, 22G, 23G, 24G & 25G FFP 1-Bid Rcvd Commercial $138,913
Avmac LLC USS BAINBRIDGE (DDG-96) A4A4 CMAV SETTLE RCCS 3G, 4G, 5G, 6G & 7G FFP Single Sole Non-Commercial $43,019
Timken Gears & Services Inc. USS FORREST SHERMAN (DDG-98) FY24 EM CHANGE PM NAME FFP 2 or More Non-Commercial $126,883
Timken Gears & Services Inc. USS FORREST SHERMAN (DDG-98) FY24 EM CHANGE PM NAME FFP Single Sole Non-Commercial $270,029
Epsilon Systems Solutions Inc. USS FORREST SHERMAN (DDG-98) FY24 EM CHANGE PM NAME FFP 1-Bid Rcvd Non-Commercial $38,812
Domestic Fuels & Lubes, Inc. USS FORREST SHERMAN (DDG-98) FY24 EM CHANGE PM NAME FFP 2 or More Non-Commercial $34,188
Standard Calibrations Inc. USS BAINBRIDGE (DDG-96) A4A4 CMAV SETTLE RCCS 3G, 4G, 5G, 6G & 7G FFP Single Sole Non-Commercial $99,247
Waveforce Electrical, LLC USS BAINBRIDGE (DDG-96) A4A4 CMAV SETTLE RCCS 3G, 4G, 5G, 6G & 7G FFP 2 or More Non-Commercial $120,962
Epsilon Systems Solutions Inc. USS BAINBRIDGE (DDG-96) A4A4 CMAV SETTLE RCCS 3G, 4G, 5G, 6G & 7G FFP 2 or More Non-Commercial $259,187
Bay Metals & Fabrication, LLC USS BAINBRIDGE (DDG-96) A4A4 CMAV SETTLE RCCS 3G, 4G, 5G, 6G & 7G FFP 2 or More Non-Commercial $150,429
Show all 11

Quick answers

Who was awarded contract N0002422D4405?

N0002422D4405 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on January 4, 2022.

How much is contract N0002422D4405 worth?

Orders under N0002422D4405 have obligated $152,962,478. Their combined potential value, with all options, is $153,473,118. N0002422D4405's own ceiling is $639,802,301.

How many orders have been placed under contract N0002422D4405?

6 orders have been placed under N0002422D4405, the latest on September 28, 2026.

Who can order from contract N0002422D4405?

N0002422D4405 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Is contract N0002422D4405 part of a contract vehicle?

Yes. N0002422D4405 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.

Was contract N0002422D4405 competed?

The extent of competition for N0002422D4405 was full and open competition. The government received 6 offers.

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