CNO availabilities complex amphibious IDIQ

Active Awarded Last action

Contract number
N0002422D4449
Awardee
Awarding agency
Task orders
2 $17,147,206 obligated

Award facts

Combined order value
$17,147,206 Current and potential, with all options
Last date to order 98% complete
IDV ceiling 3% used
$538,517,390.00
Maximum order
$250,000,000.00
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 · 7 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 multiple-award indefinite delivery contract to BAE Systems Maritime Solutions San Diego Inc. for $538.5 million on November 30, 2021, with ultimate completion November 29, 2026, to perform complex amphibious maintenance, repair, and modernization services under the Complex Amphibs DOS OP 5 (Lot 2) program.

Work is performed in San Diego, California. The contract provides flexible ordering authority for maintenance, repair, and modernization of Navy amphibious vessels, including depot-level dry-dock and pier-side availability work across amphibious transport docks and amphibious assault ships. The IDIQ was solicited as a partial small business set-aside (posted July 9, 2020, due August 3, 2020).

Recent delivery orders issued under this IDIQ include a $13.6 million firm fixed-price delivery order awarded June 1, 2023, for calendar year 2023 corrective maintenance and availability work on USS Essex (LHD-2), scheduled for completion October 15, 2025, with subcontract support from Kampi Components Co Inc.; and a $3.5 million firm fixed-price delivery order designated C440A awarded January 30, 2025, for continuous maintenance availability work on USS John P. Murtha (LPD 26), with completion April 25, 2025, supported by Brewer Crane LLC, California Marine Cleaning Inc., and United Rentals (North America) Inc.

BAE Systems Maritime Solutions San Diego operates through an extensive subcontracting network including Inspec Testing Inc., Propulsion Controls Engineering, American Scaffold LLC, and Rolls-Royce Marine North America Inc., supporting specialized propulsion, testing, rigging, and OEM technical services across the amphibious fleet.

Task orders

Task order Ordering agency Obligated Awarded
460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order N5523625F6077 Naval Sea Systems Command (Navy) $3,518,898
C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award N5523623F2005 Naval Sea Systems Command (Navy) $13,628,308

Transactions

Action Obligated Date
Other Administrative Action P00004 · Complex amphibs DOS OP 5 (lot 2) $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
South Bay Sand Blasting And Tank Cleaning, Inc. C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $9,891
Propulsion Controls Engineering, LLC C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $125,829
Brewer Crane LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs -$645
United Rentals (North America), Inc. 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct equipment rental $32,930
Brewer Crane LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $5,040
California Marine Cleaning, Inc. 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $38,314
Brewer Crane LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $15,120
Brewer Crane LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $8,820
United Rentals (North America), Inc. 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $46,219
American Scaffold LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $57,675
Allied Systems Company 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $191,880
California Marine Cleaning, Inc. 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $228,842
Imia, LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $238,459
Propulsion Controls Engineering, LLC 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $116,276
Pacific Maritime Group Inc. 460B_USS john p murtha (LPD 26) FY25 cmav 0019 delivery order direct subcontract costs $110,060
South Bay Sand Blasting And Tank Cleaning, Inc. C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $14,757
Propulsion Controls Engineering, LLC C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $31,437
Kampi Components Co Inc. C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $35,284
Curtiss-Wright Electro-Mechanical Corporation C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $27,083
American Scaffold LLC C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $9,640
South Bay Sand Blasting And Tank Cleaning, Inc. C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $199,934
American Scaffold LLC C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $39,510
American Scaffold LLC C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $48,290
Imia, LLC C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $14,400
Kampi Components Co Inc. Tycom cmav extension direct subcontract costs $148,504
Kampi Components Co Inc. Tycom cmav extension direct subcontract costs $7,400
South Bay Sand Blasting And Tank Cleaning, Inc. C460A_USS essex (LHD-2) SY23 cmav 0100 delivery order award direct subcontract costs $3,475
Kampi Components Co Inc. Tycom cmav extension direct subcontract costs $114,104
Imia, LLC Tycom cmav extension direct subcontract costs $3,900
South Bay Sand Blasting And Tank Cleaning, Inc. Tycom cmav extension direct subcontract costs $161,374
Curtiss-Wright Electro-Mechanical Corporation Tycom cmav extension direct subcontract costs $189,864
Imia, LLC Tycom cmav extension direct subcontract costs $13,900
South Bay Sand Blasting And Tank Cleaning, Inc. Tycom cmav extension direct subcontract costs $3,333
American Scaffold LLC Tycom cmav extension direct subcontract costs $13,955
Imia, LLC Tycom cmav extension direct subcontract costs $28,490
American Scaffold LLC Tycom cmav extension direct subcontract costs $7,720
American Scaffold LLC Tycom cmav extension direct subcontract costs $1,200
Potter Electric, Inc. Tycom cmav extension direct material expense $70,491
American Scaffold LLC Tycom cmav extension direct subcontract costs $51,920
Imia, LLC Tycom cmav extension direct subcontract costs $115,900
South Bay Sand Blasting And Tank Cleaning, Inc. Tycom cmav extension direct subcontract costs $3,405
Imia, LLC Tycom cmav extension direct subcontract costs $138,985
Propulsion Controls Engineering, LLC Tycom cmav extension direct subcontract costs $19,393
Propulsion Controls Engineering, LLC Tycom cmav extension direct subcontract costs $6,442
American Scaffold LLC Tycom cmav extension direct subcontract costs $103,480
Curtiss-Wright Electro-Mechanical Corporation Tycom cmav extension direct subcontract costs $110,897
Propulsion Controls Engineering, LLC Tycom cmav extension direct subcontract costs $15,360
South Bay Sand Blasting And Tank Cleaning, Inc. Tycom cmav extension direct subcontract costs $2,154
Acme Products & Engineering Inc. Tycom cmav extension direct material expense $110,993
Kampi Components Co Inc. Tycom cmav extension direct subcontract costs $132,529
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Quick answers

Who was awarded contract N0002422D4449?

N0002422D4449 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Naval Sea Systems Command (Department of the Navy) on November 30, 2021.

How much is contract N0002422D4449 worth?

Orders under N0002422D4449 have obligated $17,147,206. N0002422D4449's own ceiling is $538,517,390. A single order can be worth up to $250,000,000.

How many orders have been placed under contract N0002422D4449?

2 orders have been placed under N0002422D4449, the latest on January 30, 2025.

Who can order from contract N0002422D4449?

N0002422D4449 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Is contract N0002422D4449 part of a contract vehicle?

Yes. N0002422D4449 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.

Was contract N0002422D4449 competed?

The extent of competition for N0002422D4449 was full and open competition. The government received 7 offers.

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