CNO availabilities complex surface combatants IDIQ

Active Awarded Last action

Contract number
N0002422D4472
Awardee
Awarding agency
Task orders
28 $40,818,765 obligated

Award facts

Combined order value
$40,818,765 Current and potential, with all options
Last date to order 97% complete
IDV ceiling 6% used
$654,848,672.00
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 an indefinite-delivery contract to Southcoast Welding & Manufacturing, LLC on May 12, 2022, with a contract ceiling of $654,848,672 and ultimate completion date of November 29, 2026. This is a multiple-award vehicle with no set-aside restriction.

The contract, titled CNO Availabilities Complex Surface Combatants IDIQ (Complex Crudes DOS OP 4, Lot 1), supports complex and non-complex maintenance on surface combatant and amphibious class ships homeported in or visiting San Diego, California, with work performed at Southcoast's primary operational facility on Mission Bay. The vehicle procures maintenance, repair, and modernization services spanning planned maintenance, continuous maintenance availability, emergent repairs, and facility maintenance on Littoral Combat Ships, guided-missile destroyers, cruisers, and amphibious transport dock ships.

Southcoast Welding & Manufacturing is a for-profit limited liability company based in Chula Vista, California, specializing in structural steel and aluminum fabrication, welding, machining, and ship maintenance and repair services to the U.S. Navy.

Recent delivery orders under this IDIQ include a $1.90 million firm fixed-price order for USS Pinckney (DDG-91) repairs awarded April 15, 2025; a $827,146 order for USS Fitzgerald (DDG-62) repairs awarded December 2, 2024; a $3.15 million modification for USS Chosin (CG-65) emergent maintenance awarded November 12, 2024; a $1.82 million order for USS Sterett (DDG-104) repairs awarded August 27, 2024; and multiple earlier orders spanning fiscal years 2023 through 2024 for various surface combatants including USS Cowpens, USS Halsey, USS Preble, and USS Lake Erie. All delivery orders have been issued as firm fixed-price contracts without small business set-aside designation.

The originating solicitation was posted July 9, 2020, as a pre-solicitation opportunity with partial small business set-aside.

Task orders

Task order Ordering agency Obligated Awarded
C460A_incorporate repairs from the original work specification package for USS pinckney (DDG-91). N5523625F5027 Naval Sea Systems Command (Navy) $1,903,439
C460A incorporate repairs from the original work specification package for USS fitzgerald (DDG-62) FY25 EM 0048 N5523625F5029 Naval Sea Systems Command (Navy) $189,078
C460A_USS pinckney continuous maintenance delivery order award N5523625F5009 Naval Sea Systems Command (Navy) $324,435
C460A_delivery order award for the USS fitzgerald (DDG-62) N5523625F5002 Naval Sea Systems Command (Navy) $827,146
C460A_delivery order award for the USS chosin (CG-65) N5523625F4001 Naval Sea Systems Command (Navy) $3,151,340
460A_delivery order award for the USS halsey N5523624F5056 Naval Sea Systems Command (Navy) $548,531
C460A_delivery order award for the USS sterett N5523624F5053 Naval Sea Systems Command (Navy) $1,817,777
460A_delivery order award for the USS princeton N5523624F4010 Naval Sea Systems Command (Navy) $2,122,381
C460A: USS pinckney (DDG-91) FY24 EM 0080 delivery order N5523624F5051 Naval Sea Systems Command (Navy) $352,849
C460A_USS preble FY24 cmav S002 delivery order N5523624F5039 Naval Sea Systems Command (Navy) $1,809,645
C460A_USS spruance FY24 cmav S003 delivery order N5523624F5040 Naval Sea Systems Command (Navy) $1,423,823
Do RFP 0043 USS o'kane (DDG-77) FY24 EM 0078 N5523624F5050 Naval Sea Systems Command (Navy) $816,800
Swrmc C460A - USS cowpens (CG-63) FY24 cmav S001 delivery order N5523624F4009 Naval Sea Systems Command (Navy) $2,043,357
C460A_USS pinckney FY24CMAV S002 delivery order N5523624F5030 Naval Sea Systems Command (Navy) $1,566,752
C460A USS lake erie FY24 EM 0057 delivery order N5523624F4008 Naval Sea Systems Command (Navy) $1,938,208
C460A: USS michael monsoor (DDG-1001) FY24 cmav S001 delivery order N5523624F5018 Naval Sea Systems Command (Navy) $781,909
C460A_USS halsey (DDG-97) FY24 cmav S002 delivery order N5523624F5010 Naval Sea Systems Command (Navy) $98,356
C460A_USS chosin FY24 cmav S001 delivery order N5523624F4002 Naval Sea Systems Command (Navy) $4,043,378
C460A USS pinckney FY24 EM 0028 delivery order N5523624F5014 Naval Sea Systems Command (Navy) $1,089,700
C460A_USS stockdale (DDG-106) FY23 EM 0149 delivery order N5523623F5057 Naval Sea Systems Command (Navy) $1,536,339
C460A_USS sterett (DDG-104) FY23 cmav S003 N5523623F5054 Naval Sea Systems Command (Navy) $330,903
C460A USS princeton (CG-59) FY23 EM 0077 delivery order N5523623F4014 Naval Sea Systems Command (Navy) $1,406,784
C460A_USS lake champlain (CG-57) FY23 cmav_do award N5523623F4017 Naval Sea Systems Command (Navy) $2,904,916
USS michael monsoor (DDG-1001) FY23 EM SSP: sssd-HM & e-23-0085 N5523623F5037 Naval Sea Systems Command (Navy) $324,787
C460A_USS mobile BAY (CG-53) FY23 cmav S003 delivery order N5523623F4015 Naval Sea Systems Command (Navy) $3,772,317
C460A_USS lake erie_cmav delivery order award N5523623F4012 Naval Sea Systems Command (Navy) $2,493,387
Code 460A_USS john finn (DDG-113) FY23 cmav S001 delivery order N5523623F5012 Naval Sea Systems Command (Navy) $787,551
C460A_USS princeton (CG-59) FY23 emergent maintenance delivery order award N5523623F4003 Naval Sea Systems Command (Navy) $412,873
Show all 28

Transactions

Action Obligated Date
Other Administrative Action P00004 · Complex crudes DOS OP 4 (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

Quick answers

Who was awarded contract N0002422D4472?

N0002422D4472 was awarded to Southcoast Welding & Manufacturing, Llc. by Naval Sea Systems Command (Department of the Navy) on May 12, 2022.

How much is contract N0002422D4472 worth?

Orders under N0002422D4472 have obligated $40,818,765. N0002422D4472's own ceiling is $654,848,672.

How many orders have been placed under contract N0002422D4472?

28 orders have been placed under N0002422D4472, the latest on April 15, 2025.

Who can order from contract N0002422D4472?

N0002422D4472 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Is contract N0002422D4472 part of a contract vehicle?

Yes. N0002422D4472 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.

Was contract N0002422D4472 competed?

The extent of competition for N0002422D4472 was full and open competition. The government received 7 offers.

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