5 year IDIQ for procurement of waterborne surface shafts
Active Awarded Last action
- Contract number
- N0010423DC001
- Awardee
-
Colonna's Shipyard Inc. UEI FWLDUMSDLVZ3
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 4 $29,485,244 obligated
Award facts
- Opportunity
-
- Multiple Award IDIQ Procurement of Surface Shafts Pre-Solicitation · N0010423RF011 · Posted Feb 10, 2023
- Combined order value
- $29,485,244 Current and potential, with all options
- Last date to order 65% complete
- IDV ceiling 22% used
- $137,000,000.00
- Maximum order
- $137,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Supply Systems Command awarded a five-year Indefinite Delivery/Indefinite Quantity contract to Colonna's Shipyard Inc., operating through its Steel America Division, on July 28, 2023, with a ceiling value of $137 million and an ultimate completion date of July 28, 2028. This multiple-award contract vehicle procures waterborne surface shafts—specifically propeller shafts, intermediate shafts, and stern tube shafts—to support maintenance, repair, and modernization efforts across multiple United States Navy ship classes including DDG-51 guided missile destroyers, LHA-6 and LHD-1 amphibious assault ships, LPD-17 amphibious transport docks, LSD-41 landing ships, LCC-19 command ships, and DDG-1000 guided missile destroyers. The contract was announced via pre-solicitation notice on February 10, 2023, with a February 27, 2023 deadline for capability statements, and encompasses the National Association of Industrial Classification code 336611 for shipbuilding and repair. Performance occurs at the contractor's facilities in Norfolk, Virginia and Erie, Pennsylvania, with all delivery orders structured as firm-fixed-price awards without set-aside designations.
As of the provided documentation, three delivery orders have been issued under this contract vehicle totaling approximately $18.89 million. These include a $13.20 million order for manufacture of an LHA-6 propeller shaft with completion scheduled for May 18, 2026; a $5.69 million order for an LHA-6 stern shaft with completion scheduled for January 26, 2026; and a $500 minimum guarantee order for ship and boat propulsion components completed in October 2023. Steel America has established itself as a critical supplier to the Navy through decades of experience manufacturing marine propulsion components, and currently maintains two significant Indefinite Delivery/Indefinite Quantity contracts with Naval Supply Systems Command totaling over $460 million in combined ceiling value, reflecting sustained reliance on the contractor's specialized heavy steel fabrication and large-scale machining capabilities for naval fleet readiness.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DDG 51, prop shaft | Naval Supply Systems Command (Navy) | $10,600,000 | |
| LHA6 prop shaft | Naval Supply Systems Command (Navy) | $13,197,146 | |
| LHA6 stern shaft | Naval Supply Systems Command (Navy) | $5,687,598 | |
| Minimum guarantee order | Defense Contract Management Agency | $500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010423DC001?
N0010423DC001 was awarded to Colonna's Shipyard Inc. by Defense Contract Management Agency (Department of Defense) on July 28, 2023.
How much is contract N0010423DC001 worth?
Orders under N0010423DC001 have obligated $29,485,244. N0010423DC001's own ceiling is $137,000,000. A single order can be worth up to $137,000,000.
How many orders have been placed under contract N0010423DC001?
4 orders have been placed under N0010423DC001, the latest on March 6, 2026.
Which agency awarded contract N0010423DC001?
Defense Contract Management Agency (Department of Defense) awarded N0010423DC001, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0010423DC001?
N0010423DC001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N0010423DC001 part of a contract vehicle?
Yes. N0010423DC001 is part of Waterborne Surface Shafts.
Was contract N0010423DC001 competed?
The extent of competition for N0010423DC001 was full and open competition. The government received 5 offers.
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