LCS emergent and continuous maintenance

Active Indefinite Delivery Contract Awarded Last action

Contract number
N4034522D8000
Awardee
Awarding agency
Task orders
152 $116,923,806 obligated

Award facts

Opportunity
Combined order value
$116,992,055 Current and potential, with all options
Last date to order 96% complete
IDV ceiling 54% used
$215,881,424.00
Maximum order
$30,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Austal USA, LLC, a Mobile, Alabama-based subsidiary of Australian defense contractor Austal Limited, was awarded a single-award Indefinite Delivery/Indefinite Quantity contract by the Naval Sea Systems Command with a ceiling value of $215.9 million for emergent and continuous maintenance of Littoral Combat Ships. The contract, which runs through December 31, 2026, supports the Navy's LCS fleet with maintenance, repair, and modernization services performed primarily at Forward Operating Site Singapore, with additional work at remote operating sites across the Western Pacific and Indian Oceans. The original pre-solicitation notice, posted in October 2020, indicated the Navy sought vendors with active Master Ship Repair Agreements capable of concurrent support across multiple availabilities and maintenance windows, with specified response times for ship checks, condition reports, and proposals. Work is performed on a firm fixed-price basis with no small business set-aside designation, reflecting Austal USA's status as an established large prime contractor within the defense industrial base.

The contract vehicle has generated over 40 documented delivery orders since its January 2022 award date, collectively valued at approximately $36 million and ranging from $8,169 to $10.2 million individually. Representative delivery orders encompass emergent maintenance for specific LCS vessels including the USS Cincinnati (LCS-20), USS Tulsa, USS Omaha (LCS-12), USS Savannah (LCS-28), and USS Santa Barbara (LCS-32); continuous maintenance and engineering availability support; specialized components such as Ship Service Diesel Engine and Generator overhauls; electromagnetic support services; and materials procurement. Performance locations for delivery orders span Singapore, Thailand, the Philippines, Brunei, and Aiken, South Carolina. Austal USA frequently collaborates with established subcontractors including General Dynamics Mission Systems, QED Systems, Epsilon Systems Solutions Inc., and East Coast Repair & Fabrication, LLC to fulfill complex naval maintenance requirements and sustain operational readiness across the Navy's LCS fleet.

Task orders

Task order Ordering agency Obligated Awarded
USS cincinnati (LCS-20) N6264926FR005 Naval Supply Systems Command (Navy) $942,692
USS cincinnati LCS-20 N6264926FR001 Naval Supply Systems Command (Navy) $3,094,739
Lltm RAV material N6264925FRA16 Naval Supply Systems Command (Navy) $429,068
Emergent maintenance - OP2 N6264925FRA13 Naval Supply Systems Command (Navy) $230,090
EM support for SSP 25-0027 USS cincinnati (LCS 20) POP 27 august - 11 september N6264925FRA12 Naval Supply Systems Command (Navy) $715,477
USS santa barbara (LCS 32) STB EM avaiil N6264925FRA11 Naval Supply Systems Command (Navy) $132,449
Emergent maintenance - OP 2 accomplish firm fixed price (FFP) delivery orders (DOS) foremergent maintenance (EM)… N6264925FRA10 Naval Supply Systems Command (Navy) $1,858,305
Emergent repair work in support of sing-HM and e-25-0021 USS cincinnati (LCS20) in guam N6264925FRA09 Naval Supply Systems Command (Navy) $457,047
LCS-2 variant SSP 25-029 N6264925FRA08 Naval Supply Systems Command (Navy) $186,678
EM support for SSP 25-0020 USS savannah (LCS 28) POP 07 july - 13 july N6264925FRA06 Naval Supply Systems Command (Navy) $529,098
For USS cincinatti LCS 20 SSP 25-032 N6264925FRA05 Naval Supply Systems Command (Navy) $8,169
Vital ship service diesel engine and generator (ssdg) class a overhaul; accomplish N6264925FRA04 Naval Supply Systems Command (Navy) $1,273,385
Emergent maintenance in support of USS tulsa N6264925FRA03 Naval Supply Systems Command (Navy) $114,358
Emergent maintenance in support of the USS omaha (LCS-12). N6264925FRA02 Naval Supply Systems Command (Navy) $9,267
Emergent maintenance - OP 2 N6264925FR032 Naval Supply Systems Command (Navy) $458,318
Emergent maintenance in support of the USS omaha N6264925FRA01 Naval Supply Systems Command (Navy) $1,559,752
SSP sing-HM & e-25-0015 USS savannah (LCS 28) emergent maintenance - OP 2 N6264925FR031 Naval Supply Systems Command (Navy) $848,603
Continuous maintenance - OP 2 N6264925FR035 Naval Supply Systems Command (Navy) $632,048
Emergent maintenance - OP 2 N6264925FR028 Naval Supply Systems Command (Navy) $1,340,869
Emergent maintenance - OP 2 N6264925FE056 Naval Supply Systems Command (Navy) $329,920
Emergent maintenance N6264925FR027 Naval Supply Systems Command (Navy) $774,473
Emergent maintenance - OP 2 N6264925FR025 Naval Supply Systems Command (Navy) $214,464
Emergent maintenance - OP2 N6264925FR023 Naval Supply Systems Command (Navy) $276,536
Emergent maintenance - OP 2 N6264925FR022 Naval Supply Systems Command (Navy) $115,133
Emergent maintenance - OP 2 N6264925FR018 Naval Supply Systems Command (Navy) $116,929
Continuous maintenance - OP 1 N6264925FR004 Naval Supply Systems Command (Navy) $2,501,880
Lead maintenance activity OP 2 N6264925FR016 Naval Supply Systems Command (Navy) $10,165,616
Emergent maintenance - OP 1 N6264925FR015 Naval Supply Systems Command (Navy) $152,106
Emergent maintenance - OP 1 N6264925FR010 Naval Supply Systems Command (Navy) $167,781
Emergent maintenance N6264925FR009 Naval Supply Systems Command (Navy) $155,937
Emergent maintenance - OP 1 N6264925FR006 Naval Supply Systems Command (Navy) $171,857
Emergent maintenance for USS omaha N6264925FR008 Naval Supply Systems Command (Navy) $1,060,658
Continuous maintenance - OP 1 N6264925FR001 Naval Supply Systems Command (Navy) $701,496
Emergent maintenance - OP 1 N6264925FR005 Naval Supply Systems Command (Navy) $7,668,284
Travel - OP 1 N4034524F0594 Naval Supply Systems Command (Navy) $11,080
Travel - OP 1 N4034524F0585 Naval Supply Systems Command (Navy) $99,312
Emergent maintenance material N4034524F0593 Naval Supply Systems Command (Navy) $81,260
Emergent maintenance - OP 1 N4034524F0589 Naval Supply Systems Command (Navy) $325,880
Emergent maintenance material N4034524F0584 Naval Supply Systems Command (Navy) $697,696
Emergent maintenance - OP 1 N4034524F0574 Naval Supply Systems Command (Navy) $738,720
Travel - OP 1 N4034524F0576 Naval Supply Systems Command (Navy) $10,852
Continuous maintenance - OP 1 N4034524F0539 Naval Supply Systems Command (Navy) $851,671
Emergent maintenance - OP 1 N4034524F0537 Naval Supply Systems Command (Navy) $380,631
Emergent maintenance - OP 1 N4034524F0529 Naval Supply Systems Command (Navy) $94,136
Travel - OP 1 N4034524F0509 Naval Supply Systems Command (Navy) $11,045
Emergent maintenance - OP 1 N4034524F0516 Naval Supply Systems Command (Navy) $2,046,081
Emergent maintenance - OP 1 N4034524F0496 Naval Supply Systems Command (Navy) $72,926
Emergent maintenance - OP 1 N4034524F0447 Naval Supply Systems Command (Navy) $195,880
Emergent maintenance - OP 1 for SSP 24-076 USS gabrielle giffords N4034524F0419 Naval Supply Systems Command (Navy) $85,824
Emergent maintenance - OP 1 N4034524F0349 Naval Supply Systems Command (Navy) $241,464
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Add clause $0
Exercise an Option P00006 $0
Other Administrative Action P00005 · Exercise option year. Funding will be issued at delivery order level $0
Supplemental Agreement for work within scope P00004 · Clause update $0
Exercise an Option P00003 · Emergent maintenance $0
Supplemental Agreement for work within scope P00002 · Update clause $0
Modification $0
Other Administrative Action P00001 · Administrative modification to change the ordering period start date. $0

Quick answers

Who was awarded contract N4034522D8000?

N4034522D8000 was awarded to Austal Usa, LLC by Naval Supply Systems Command (Department of the Navy) on January 1, 2022.

How much is contract N4034522D8000 worth?

Orders under N4034522D8000 have obligated $116,923,806. Their combined current value, with exercised options, is $116,992,055. N4034522D8000's own ceiling is $215,881,424. A single order can be worth up to $30,000,000.

How many orders have been placed under contract N4034522D8000?

152 orders have been placed under N4034522D8000, the latest on December 12, 2025.

Which agency awarded contract N4034522D8000?

Naval Supply Systems Command (Department of the Navy) awarded N4034522D8000, with funding from Naval Sea Systems Command (Department of the Navy).

Who can order from contract N4034522D8000?

N4034522D8000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4034522D8000 competed?

The extent of competition for N4034522D8000 was full and open competition. The government received 2 offers.

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