PIA/CIA planning/execution SAN diego carriers
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N0002423D4107
- Awardee
-
Huntington Ingalls Inc. UEI WMXDDH6HJNA5 Part of Huntington Ingalls Industries, Inc.
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 26 $207,259,241 obligated
Award facts
- Opportunity
-
- San Diego Carriers CVN IDIQ Maintenance/Repair Pre-Solicitation · N0002423R4107 · Posted Mar 23, 2022
- Combined order value
- $210,107,995 Current and potential, with all options
- Last date to order 66% complete
- IDV ceiling 39% used
- $528,381,355.00
- Maximum order
- $528,381,355.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 1905 Combat Ships And Landing Vessels
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- 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
The Naval Sea Systems Command awarded a single-award indefinite-delivery contract, N0002423D4107, to Huntington Ingalls Inc. on July 21, 2023, with a $528.4 million ceiling and no set-aside. The ultimate completion date is July 13, 2028. The vehicle covers planned incremental availability (PIA) and carrier incremental availability (CIA) planning and execution for San Diego-based aircraft carriers. The awardee, acting through its Newport News Shipbuilding Division, is a large business with no SBA designations. The originating pre-solicitation, posted March 23, 2022, sought emergent and continuous maintenance and scheduled availabilities for Nimitz-class and Ford-class carriers homeported in or visiting San Diego, with a five-year period of performance comprising a one-year base and four one-year options. Source reporting indicates hundreds of task orders have been issued under this vehicle, and orders are performed in San Diego, California. Recent orders tied to this IDIQ include a $60.29 million descope and level-of-effort reduction on USS Carl Vinson (CVN-70) FY25 PIA, issued August 15, 2025; a $4.75 million FY26 integrated and planned availability growth order on USS Abraham Lincoln (CVN-72), issued September 30, 2025; and earlier orders including $7.78 million for USS Theodore Roosevelt (CVN-71) FY23 PIA planning (September 20, 2023), $10.4 million for USS Abraham Lincoln FY24 integrated auxiliary plant availability and logistics (October 1, 2023), and $794,036 for USS Carl Vinson FY25 execution (October 17, 2024).
Task orders
Show all 26
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Imia, LLC | $2,724,103 | |
| Continental Maritime Of San Diego, LLC | $6,107,350 | |
| American Scaffold LLC | $638,750 | |
| Amp United LLC | $1,049,976 | |
| Standard Inspection Services | $320,765 | |
| California Marine Cleaning, Inc. | $956,753 | |
| Continental Maritime Of San Diego, LLC | $130,218 | |
| Kitco Fiber Optics Inc. | $65,479 | |
| California Marine Cleaning, Inc. | $214,023 | |
| Propulsion Controls Engineering, LLC | $141,540 | |
| Bay City Marine, Inc. | $662,723 | |
| Brandsafway Services LLC | $629,813 | |
| Johnson Controls Building Automation Systems, LLC | $80,929 | |
| Continental Maritime Of San Diego, LLC | $271,709 | |
| Continental Maritime Of San Diego, LLC | $3,879,889 |
Show all 15
Quick answers
Who was awarded contract N0002423D4107?
N0002423D4107 was awarded to Huntington Ingalls Inc. by Naval Sea Systems Command (Department of the Navy) on July 21, 2023.
How much is contract N0002423D4107 worth?
Orders under N0002423D4107 have obligated $207,259,241. Their combined current value, with exercised options, is $210,107,995. N0002423D4107's own ceiling is $528,381,355. A single order can be worth up to $528,381,355.
How many orders have been placed under contract N0002423D4107?
26 orders have been placed under N0002423D4107, the latest on May 20, 2026.
Who can order from contract N0002423D4107?
N0002423D4107 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0002423D4107 competed?
The extent of competition for N0002423D4107 was full and open competition. The government received 3 offers.
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