Complex amphibs MAC (lot 2)
Active Awarded Last action
- Contract number
- N0002422D4411
- Awardee
-
Metro Machine Corp. UEI J1FCJLK5LGU5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 7 $29,351,113 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
- $29,351,113 Current and potential, with all options
- Last date to order 96% complete
- IDV ceiling 9% used
- $337,609,760.00
- 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 a multiple-award indefinite-delivery contract to Metro Machine Corp. (doing business as General Dynamics NASSCO-Norfolk) on January 4, 2022, for complex and non-complex maintenance on surface combatant and amphibious class ships with a ceiling of $337.6 million and ultimate completion date of January 3, 2027.
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 originating solicitation, posted July 9, 2020, called for maintenance, repair, and modernization services across multiple vessel classes including surface combatants and amphibious assault ships. The contract carries a base period through January 2027 with no additional option periods described in the source.
Recent task-order activity under this IDIQ includes a $18.5 million firm fixed-price delivery order for USS WASP (LHD-1) maintenance awarded October 18, 2023, and completed March 29, 2024; a $5.18 million order for USS IWO JIMA (LHD-7) CMAV work awarded December 7, 2022, through August 4, 2023; a $2.2 million order for USS IWO JIMA settle work awarded August 7, 2023, completing November 6, 2023; and a $1.92 million order for USS ARLINGTON (LPD-24) Government Furnished Property transfer work awarded February 24, 2025, completed March 25, 2025. An $884.8 thousand delivery order for USS SAN ANTONIO (LPD-17) EM01 maintenance was awarded October 25, 2024, with completion November 12, 2024. A $330.5 thousand order for USS BATAAN EM01 maintenance was awarded December 29, 2022, completing January 20, 2023. Metro Machine executed 35 task orders valued at $331 million under this IDIQ. The contract uses NAICS 326211 (Ship Building and Repairing) and PSC codes covering non-nuclear ship repair and maintenance/repair/rebuild of equipment-ships.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| USS arlington (LPD-24) A5A1 | Naval Sea Systems Command (Navy) | $1,924,412 | |
| USS SAN antonio (LPD-17) EM01 | Naval Sea Systems Command (Navy) | $884,816 | |
| USS wasp (LHD-1) EM01 N0002422D4411 N5005423FL005 award delivery order | Naval Sea Systems Command (Navy) | $18,488,920 | |
| USS IWO jima (LHD-7)N0002422D4411 N5005423FL034 award delivery order | Naval Sea Systems Command (Navy) | $2,198,877 | |
| Award of USS bataan EM01 | Naval Sea Systems Command (Navy) | $330,463 | |
| Emav in support of the USS new york | Naval Sea Systems Command (Navy) | $342,784 | |
| USS IWO jima - cmav | Naval Sea Systems Command (Navy) | $5,180,841 |
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 |
|---|---|---|
| E.t. Gresham Company, Inc. | $59,020 | |
| Paragon Hydraulics LLC | $381,742 | |
| Mid-Atlantic Marine Cleaning LLC | $40,816 | |
| Advanced Integrated Technologies, LLC | $261,791 | |
| CE Thurston & Sons Inc. | $36,984 | |
| Coastal Mechanical Systems LLC | $95,836 | |
| Advanced Integrated Technologies, LLC | $313,816 | |
| Allied Systems Company | $39,595 | |
| Crofton Diving Corporation | $47,300 | |
| Accurate Marine Environmental, LLC | $156,312 | |
| Jered LLC | $85,237 | |
| Generation Refrigeration Co., Inc. | $43,442 | |
| Sifco Applied Surface Concepts, LLC | $39,000 | |
| Art Craft Fabricators Inc. | $227,838 | |
| Northrop Grumman Systems Corporation | $1,038,458 |
Show all 15
Quick answers
Who was awarded contract N0002422D4411?
N0002422D4411 was awarded to Metro Machine Corp. by Naval Sea Systems Command (Department of the Navy) on January 4, 2022.
How much is contract N0002422D4411 worth?
Orders under N0002422D4411 have obligated $29,351,113. N0002422D4411's own ceiling is $337,609,760.
How many orders have been placed under contract N0002422D4411?
7 orders have been placed under N0002422D4411, the latest on February 24, 2025.
Who can order from contract N0002422D4411?
N0002422D4411 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.
Is contract N0002422D4411 part of a contract vehicle?
Yes. N0002422D4411 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.
Was contract N0002422D4411 competed?
The extent of competition for N0002422D4411 was full and open competition. The government received 6 offers.
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