Maintenance, repair, and modernization of non-nuclear surface ships homeported in mayport, FL. Critical DOS (lot 1)

Active Awarded Last action

Contract number
N0002424D4229
Awardee
Awarding agency
Task orders
7 $21,906,141 obligated

Award facts

Combined order value
  • $21,517,010 Current, with exercised options
  • $21,850,315 Potential, with all options
Last date to order 50% complete
IDV ceiling 3% used
$701,167,248.00
Maximum order
$701,167,248.00
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 · 5 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 Jacksonville LLC on April 24, 2024, with a $701.2 million ceiling and final completion date of April 23, 2029, for maintenance, repair, and modernization of non-nuclear surface ships homeported in Mayport, Florida. The contract includes critical systems work competed full-and-open and non-critical work set aside for small businesses.

Place of performance is Jacksonville, Florida, with subordinate locations at Mayport Naval Station, Puerto Rico, and Virginia. The IDIQ covers hull maintenance, mechanical and electrical system overhauls, preservation activities, dry-dock and pier-side work, depot-level modernization, and vessel sustainment across guided-missile destroyers (DDG class), Littoral Combat Ships (LCS), amphibious transport docks (LHD), and support vessels. NAICS 327401 applies; primary PSC codes are for non-nuclear ship repair and maintenance/repair/rebuild of ships and floating docks.

Recent delivery orders issued under this IDIQ include a $3.75 million emergent maintenance order on USS CARNEY (DDG 64) awarded June 1, 2026 (completion August 24, 2026); a $3.01 million continuous maintenance availability on USS THE SULLIVANS (DDG 68) awarded August 26, 2024 (completion March 11, 2025); a $735,655.32 order on USS SULLIVANS (DDG 68) awarded July 21, 2025 (completion October 3, 2025); a $408,923.09 order on USS Iwo Jima (LHD 7) awarded April 6, 2026 (completion April 15, 2026); and a $259,760.02 order on USS MASON (DDG 87) awarded October 26, 2024 (completion November 3, 2024). U.S. Fleet Forces Command (Atlantic Fleet) and Naval Sea Systems Command are primary ordering offices. All delivery orders carry firm fixed-price terms with no set-asides.

Task orders

Task order Ordering agency Obligated Awarded
USS farragut (DDG 99) serm-023-26 cmav N0002426F4165 Naval Sea Systems Command (Navy) $653,149
USS carney (DDG 64) serm-097-26 emav N4002726F0144 Naval Sea Systems Command (Navy) $16,959,567
IWO (LHD 7) serm-091-26 emav N4002726F0115 Naval Sea Systems Command (Navy) $408,923
USS sullivans (DDG 68)SSP serm-002-25 N4002725F0148 Naval Sea Systems Command (Navy) $735,655
USS mason (DDG 87) serm-033-25 WOO N4002725F0025 Naval Sea Systems Command (Navy) $259,760
USS the sullivans (DDG-68) serm-017-24 cmav award N4002724F0173 Naval Sea Systems Command (Navy) $2,879,088
Minimum order do N0002424F4229 Naval Sea Systems Command (Navy) $10,000

Transactions

Action Obligated Date
Other Administrative Action P00002 · Critical DOS OP 5 (lot 1) $0
Other Administrative Action P00001 · Removing clauses for MBO directive. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Generation Refrigeration Co., Inc. Maintenance, repair, and modernization of non-nuclear surface ships homeported in mayport, FL. Critical DOS (lot 1) direct subcontract costs $2,883
Westside Electric 2 LLC USS sullivans (DDG 68)SSP serm-002-25 direct subcontract costs $35,649
Generation Refrigeration Co., Inc. USS sullivans (DDG 68)SSP serm-002-25 direct subcontract costs $30,607
Surface Technologies Corporation USS the sullivans (DDG-68) serm-017-24 cmav award direct subcontract costs $79,060
California Marine Cleaning, Inc. USS the sullivans (DDG-68) serm-017-24 cmav award direct subcontract costs $15,582
Nag, LLC USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs -$15,505
California Marine Cleaning, Inc. USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs $5,565
California Marine Cleaning, Inc. USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs -$5,565
California Marine Cleaning, Inc. USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs $5,565
California Marine Cleaning, Inc. USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs $6,493
California Marine Cleaning, Inc. USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs -$26,048
Nag, LLC USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs $0
California Marine Cleaning, Inc. USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs $1,913
Surface Technologies Corporation USS the sullivans (DDG-68) serm-017-24 cmav RCC 28G direct subcontract costs $12,450
Nag, LLC USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs $25,523
Surface Technologies Corporation USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs $99,700
Nag, LLC USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs $47,714
California Marine Cleaning, Inc. USS the sullivans (DDG-68) serm-017-24 cmav incorporate RCC 45G-LOE2C-025 direct subcontract costs $67,216
Show all 18

Quick answers

Who was awarded contract N0002424D4229?

N0002424D4229 was awarded to BAE Systems Maritime Solutions Jacksonville LLC by Naval Sea Systems Command (Department of the Navy) on April 24, 2024.

How much is contract N0002424D4229 worth?

Orders under N0002424D4229 have obligated $21,906,141. Their combined current value, with exercised options, is $21,517,010. Their combined potential value, with all options, is $21,850,315. N0002424D4229's own ceiling is $701,167,248. A single order can be worth up to $701,167,248.

How many orders have been placed under contract N0002424D4229?

7 orders have been placed under N0002424D4229, the latest on July 13, 2026.

Who can order from contract N0002424D4229?

N0002424D4229 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Is contract N0002424D4229 part of a contract vehicle?

Yes. N0002424D4229 is part of Surface Ships - Emergent Maintenance, Continuous Maintenance and Chief of Naval Operations Availabiltities.

Was contract N0002424D4229 competed?

The extent of competition for N0002424D4229 was full and open competition. The government received 5 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV