5 year IDIQ for repair of waterborne surface shafts

Active Awarded Last action

Contract number
N0010423DGP01
Awardee
Awarding agency
Task orders
4 $10,067,730 obligated

Award facts

Opportunity
Combined order value
$10,067,730 Current and potential, with all options
Last date to order 68% complete
IDV ceiling 6% used
$161,843,404.00
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
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

The Naval Supply Systems Command awarded a multiple-award indefinite-delivery contract to Art Craft Fabricators Inc. (doing business as Collins Machine Works) on May 25, 2023, for repair of waterborne surface shafts, with a ceiling value of $161,843,404 and ultimate completion date of May 25, 2028.

Art Craft Fabricators is a small business subchapter S corporation headquartered in Portsmouth, Virginia. The originating solicitation, posted July 12, 2021, sought repair services for propeller shafts, intermediate shafts, and stern tube shafts supporting DDG-51 destroyers, LHD-1 and LHA-6/LHD-8 amphibious assault ships, LSD-41 dock landing ships, LPD-17 amphibious transport dock ships, and DDG 1000 guided-missile destroyers across a five-year period. The NAICS code is 336611 (ship building and repair). Place of performance is Portsmouth, Virginia, with a $500 minimum guarantee order issued to Erie, Pennsylvania on May 25, 2023.

Recent delivery orders under this IDIQ include a $4,343,004.61 firm fixed-price order for DDG-51 propulsion shaft manufacturing awarded September 18, 2024 (ultimate completion September 28, 2026); a $3,470,112 order for DDG-51 stern shaft repair awarded September 19, 2024 (ultimate completion September 28, 2026); and a $2,254,113 order for DDG-51 propulsion shaft manufacture awarded October 31, 2025 (ultimate completion October 16, 2026). All delivery orders carry firm fixed-price terms and are performed in Portsmouth, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
DDG 51, prop shaft N0010426FGP00 Naval Supply Systems Command (Navy) $2,254,113
DDG 51, stern shaft N0010424FGP01 Defense Contract Management Agency $3,470,112
DDG 51, prop shaft N0010424FGP00 Defense Contract Management Agency $4,343,005
Minimum guarantee order N0010423F0GP0 Defense Contract Management Agency $500

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action A00001 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0010423DGP01?

N0010423DGP01 was awarded to Art Craft Fabricators Inc. by Naval Supply Systems Command (Department of the Navy) on May 25, 2023.

How much is contract N0010423DGP01 worth?

Orders under N0010423DGP01 have obligated $10,067,730. N0010423DGP01's own ceiling is $161,843,404. A single order can be worth up to $161,843,404.

How many orders have been placed under contract N0010423DGP01?

4 orders have been placed under N0010423DGP01, the latest on October 31, 2025.

Who can order from contract N0010423DGP01?

N0010423DGP01 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N0010423DGP01 part of a contract vehicle?

Yes. N0010423DGP01 is part of Repair Surface Shafts IDIQ.

Was contract N0010423DGP01 competed?

The extent of competition for N0010423DGP01 was full and open competition after exclusion of sources. The government received 6 offers.

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