CPP blade RE-packaging
Active Awarded Last action
- Contract number
- N6449820D4012
- Awardee
-
Defense Maritime Solutions, Inc. UEI JA2KCX21NL48
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 11 $9,163,805 obligated
Award facts
- Opportunity
-
- Controllable Pitch Propeller (CPP) and Fixed Pitch Propeller Repair and Refurbishment Pre-Solicitation · N6449820R4002 · Posted Jan 15, 2020
- Combined order value
- $9,163,805 Current and potential, with all options
- Last date to order 92% complete
- IDV ceiling 14% used
- $67,000,000.00
- Maximum order
- $67,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Naval Sea Systems Command awarded an indefinite-delivery contract to Defense Maritime Solutions, Inc., with a ceiling value of $67 million and an award date of May 29, 2020. This is a multiple-award vehicle with no set-aside designation and an ultimate completion date of May 28, 2027.
The contract covers repair and refurbishment of controllable pitch propeller blades and fixed pitch propellers for various Navy ship classes. The originating solicitation (N64498-20-R-4002) anticipated a 60-month ordering period and 72-month period of performance, with technical factors as the sole evaluation criterion and awards made to all offerors meeting requirements. Primary NAICS codes include Ship Building and Repairing (336611) and related maritime support activities, with PSC code J019.
Place of performance is Chesapeake, Virginia. The contract's scope encompasses propeller blade repair and refurbishment, complete propeller assemblies for multiple vessel classes including DDG, LHD, CG, and LCC types, and related controllable and fixed pitch propeller services.
Recent delivery orders issued under this vehicle include $894,359.16 for blade set repair on CG-47 (September 2025, completion January 2027), $1.396 million for propeller repairs (February 2025, completion September 2027), $595,962.03 for propeller blade sets and propellers for DDG and LHD classes (August 2024, completion March 2026), $1.055 million for blade set work (July 2024, completion April 2026), and $1.124 million for LCC-19 propeller repair and refurbishment (February 2023, completion October 2025). All delivery orders are firm fixed-price with no set-asides and performance at Chesapeake, Virginia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Blade set | Naval Sea Systems Command (Navy) | $894,359 | |
| New to - propeller repairs | Naval Sea Systems Command (Navy) | $1,396,243 | |
| Propeller | Defense Contract Management Agency | $595,962 | |
| Blade set | Naval Sea Systems Command (Navy) | $1,055,462 | |
| Blade set | Defense Contract Management Agency | $431,759 | |
| LHD - 1 stbd propeller | Defense Contract Management Agency | $537,945 | |
| LCC-19 propeller | Defense Contract Management Agency | $1,124,006 | |
| New repair to | Defense Contract Management Agency | $477,498 | |
| New repair to | Defense Contract Management Agency | $1,421,962 | |
| Blade set | Defense Contract Management Agency | $1,228,108 | |
| Priced cdrl A009 | Naval Sea Systems Command (Navy) | $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 | |
| Change Order | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract N6449820D4012?
N6449820D4012 was awarded to Defense Maritime Solutions, Inc. by Naval Sea Systems Command (Department of the Navy) on May 29, 2020.
How much is contract N6449820D4012 worth?
Orders under N6449820D4012 have obligated $9,163,805. N6449820D4012's own ceiling is $67,000,000. A single order can be worth up to $67,000,000.
How many orders have been placed under contract N6449820D4012?
11 orders have been placed under N6449820D4012, the latest on September 16, 2025.
Who can order from contract N6449820D4012?
N6449820D4012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N6449820D4012 part of a contract vehicle?
Yes. N6449820D4012 is part of Controllable and Fixed Pitch Propeller Repair and Refurbishment.
Was contract N6449820D4012 competed?
The extent of competition for N6449820D4012 was full and open competition. The government received 3 offers.
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