5 year IDIQ for repair of waterborne surface shafts
Active Awarded Last action
- Contract number
- N0010423DGN01
- Awardee
-
Colonna's Shipyard Inc. UEI FWLDUMSDLVZ3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 11 $23,116,527 obligated
Award facts
- Opportunity
-
- 2010 - Sources Sought Notice for Multiple Award Repair IDIQ- Surface Shafts Pre-Solicitation · N0010423RF001 · Posted Jul 12, 2021
- Combined order value
-
- $24,966,527 Current, with exercised options
- $30,441,074 Potential, with all options
- Last date to order 54% complete
- IDV ceiling 7% used
- $323,686,808.00
- Maximum order
- $161,843,404.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Naval Supply Systems Command awarded an indefinite-delivery contract to Colonna's Shipyard Inc. (Steel America Division) on May 25, 2023, for repair of waterborne surface shafts, with a ceiling of $323.7 million and performance extending through September 26, 2029. This is a multiple-award vehicle with no set-aside designation.
Place of performance includes Norfolk, Virginia and Erie, Pennsylvania. The IDIQ supports repair and manufacturing services for marine propulsion shafts across the active Navy fleet, including DDG-51 guided missile destroyers, LHD-1 and LHA-6 amphibious assault ships, LPD-17 amphibious transport docks, and MCM-1 mine countermeasure ships. Work falls under NAICS 336611 (Ship Building and Repair).
Recent delivery orders issued under this IDIQ include a $10.6 million DDG-51 propeller shaft manufacturing order (March 6, 2026), a $3.7 million DDG-51 propeller shaft order (October 10, 2025), a $3.592 million DDG-51 stern shaft order (July 17, 2025), a $2.126 million LHD/LHA-1 propulsion shaft order (April 1, 2025), and a $1.896 million DDG-51 propeller shaft supply order (March 19, 2026). All delivery orders carry firm fixed-price pricing with no set-asides. Steel America operates as a for-profit manufacturing subsidiary headquartered in Norfolk, Virginia, with secondary capacity in Erie, Pennsylvania, and holds a 1,250-employee business size standard under Navy solicitations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DDG 51, prop shaft | Naval Supply Systems Command (Navy) | $1,896,560 | |
| DDG 51, prop shaft | Naval Supply Systems Command (Navy) | $1,850,000 | |
| DDG 51 stern shaft | Naval Supply Systems Command (Navy) | $3,592,000 | |
| LHD LHA1 prop shaft | Defense Contract Management Agency | $2,126,191 | |
| LPD 17, stern shaft | Defense Contract Management Agency | $604,510 | |
| LHD LHA1 prop shaft | Defense Contract Management Agency | $866,468 | |
| DDG 51, stern shaft | Defense Contract Management Agency | $3,549,092 | |
| LHD LHA1 strn shaft | Defense Contract Management Agency | $1,298,935 | |
| DDG 51, stern shaft | Naval Supply Systems Command (Navy) | $3,783,179 | |
| DDG 51, stern shaft | Defense Contract Management Agency | $3,549,092 | |
| Minimum guarantee order | Defense Contract Management Agency | $500 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| 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 N0010423DGN01?
N0010423DGN01 was awarded to Colonna's Shipyard Inc. by Naval Supply Systems Command (Department of the Navy) on May 25, 2023.
How much is contract N0010423DGN01 worth?
Orders under N0010423DGN01 have obligated $23,116,527. Their combined current value, with exercised options, is $24,966,527. Their combined potential value, with all options, is $30,441,074. N0010423DGN01's own ceiling is $323,686,808. A single order can be worth up to $161,843,404.
How many orders have been placed under contract N0010423DGN01?
11 orders have been placed under N0010423DGN01, the latest on March 19, 2026.
Who can order from contract N0010423DGN01?
N0010423DGN01 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N0010423DGN01 part of a contract vehicle?
Yes. N0010423DGN01 is part of Repair Surface Shafts IDIQ.
Was contract N0010423DGN01 competed?
The extent of competition for N0010423DGN01 was full and open competition after exclusion of sources. The government received 6 offers.
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