5 year IDIQ for repair of waterborne surface shafts
Active Awarded Last action
- Contract number
- N0010423DGQ01
- Awardee
-
Bender Ccp, Inc. UEI FLN7GYVCS5M7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 6 $12,525,296 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
- $12,525,296 Current and potential, with all options
- Last date to order 68% complete
- IDV ceiling 2% used
- $647,373,616.00
- 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 a multiple-award indefinite-delivery contract to Bender CCP, Inc. with a ceiling of $647.4 million on May 25, 2023, for a five-year term ending May 25, 2028, to repair waterborne surface shafts for U.S. Navy vessels.
Performance occurs at Bender CCP's facility in Vernon, California, with subordinate work at Erie, Pennsylvania. The originating solicitation, posted July 12, 2021, sought repair services for surface ship waterborne shaft components across various Navy ship classes under NAICS 336611 (ship building and repair). The presolicitation notice carried a partial small business set-aside designation and anticipated a total contract value of $161 million across multiple awardees.
Recent delivery orders issued under this IDIQ reflect DDG-51 destroyer propulsion system work. Naval Supply Systems Command awarded Bender CCP a $3.89 million firm fixed-price delivery order on September 1, 2023, for DDG-51 stern shaft repair (completion December 9, 2025); a $3.96 million delivery order on the same date for DDG-51 propeller shaft repair (completion June 26, 2026); a $989,094 delivery order on September 16, 2024, for DDG-51 propeller shaft manufacture (completion August 17, 2026); and a $1.84 million delivery order on November 6, 2025, for DDG-51 stern shaft repair and overhaul (completion October 4, 2027). A $500 minimum guarantee delivery order was issued on May 25, 2023 (completion July 24, 2023), with performance at Erie, Pennsylvania. All task orders are firm fixed-price with no set-aside designation applied.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DDG 51, stern shaft | Naval Supply Systems Command (Navy) | $1,845,287 | |
| DDG 51, stern shaft | Naval Supply Systems Command (Navy) | $1,840,387 | |
| DDG 51, prop shaft | Naval Supply Systems Command (Navy) | $989,094 | |
| DDG 51, prop shaft | Defense Contract Management Agency | $3,957,724 | |
| DDG 51, stern shaft | Naval Supply Systems Command (Navy) | $3,892,304 | |
| Minimum guarantee order | Naval Supply Systems Command (Navy) | $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 N0010423DGQ01?
N0010423DGQ01 was awarded to Bender Ccp, Inc. by Naval Supply Systems Command (Department of the Navy) on May 25, 2023.
How much is contract N0010423DGQ01 worth?
Orders under N0010423DGQ01 have obligated $12,525,296. N0010423DGQ01's own ceiling is $647,373,616. A single order can be worth up to $161,843,404.
How many orders have been placed under contract N0010423DGQ01?
6 orders have been placed under N0010423DGQ01, the latest on June 12, 2026.
Who can order from contract N0010423DGQ01?
N0010423DGQ01 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N0010423DGQ01 part of a contract vehicle?
Yes. N0010423DGQ01 is part of Repair Surface Shafts IDIQ.
Was contract N0010423DGQ01 competed?
The extent of competition for N0010423DGQ01 was full and open competition after exclusion of sources. The government received 6 offers.
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