Will combine its pierside efforts for UN-programmed maintenance, emergency repair, modification, and modernization efforts that do not require the use of a dry dock for U.S. Army vessels located…

Ended Awarded Last action

Contract number
W56HZV21DL031
Awardee
Awarding agency
Task orders
11 $5,561,168 obligated

Award facts

Opportunity
Combined order value
$5,577,371 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$186,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 15 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract, awarded by the U.S. Army TACOM Life Cycle Management Command, provides $186 million in total contract value to HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries, for worldwide pier-side maintenance, emergency repair, modification, and modernization efforts on U.S. Army vessels. The contract is part of the Army Watercraft Sustainment Maintenance - Zone 3 (AWSM) Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle, with a period of performance through January 2026.

Under this IDIQ, HII Fleet Support Group has been awarded several delivery orders for a range of maintenance and repair services on Army vessels, including the Landing Craft Utility, Logistics Support Vessel, and other watercraft. These firm-fixed-price task orders, valued up to $1.6 million, cover unscheduled repairs, programmed dry-docking, and other sustainment efforts to maintain the operational readiness of the Army's fleet. The original solicitation sought industry feedback on the scope of pier-side maintenance and repair services required across the Army's watercraft inventory in the Pacific region.

Description

As the agency reported it.

Will combine its pierside efforts for UN-programmed maintenance, emergency repair, modification, and modernization efforts that do not require the use of a dry dock for U.S. Army vessels located anywhere in the world.

Task orders

Task order Ordering agency Obligated Awarded
Emergency and unprogrammed repairs to the U.S. Army vessels landing craft mechanized (LCM) 8525, 8551 and 8603 W912CH25FA159 ACC Warren $1,127,382
Unprogrammed repairs to the U.S. Army vessel landing craft utility (LCU) 2028 W912CH25FA092 ACC Warren $33,107
LCU 2028 statement of work W912CH25FA021 ACC Warren $28,568
Landing craft utility 2017 fire detection system unprogrammed repair W912CH24FL129 ACC Warren $300,027
Landing craft utility 2017 unprogrammed repair W912CH24FL062 ACC Warren $1,560,877
Programmed dry-docking, cleaning, painting, and repairs to the U.S. Army logistics support vessel 2. W912CH24FL051 ACC Warren $304,767
Unscheduled repairs to the logisict support vessel 7 W56HZV24FL042 ACC Warren $1,593,095
Unscheduled repairs to the LSV 2 W56HZV24FL008 ACC Warren $118,731
Logistics support vessel-6 unprogrammed pierside repair W56HZV22FL182 ACC Warren $463,673
Landing craft utility-2026 unprogrammed W56HZV21FL263 ACC Warren $29,939
Start of work W56HZV21FL067 ACC Warren $1,000
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Modification P00003 to incorporate dfars 252.203-7002 $0
Supplemental Agreement for work within scope P00002 · Modification P00002 to incorporate dpas code do-A3, far 52.211-15, and far 52.204-27 $0
Other Administrative Action P00001 · Awsm zone 3 base admin modification $0
Original award $0

Subawards

Subcontractor Amount Awarded
Grand Slam Diesel Services LLC EMERGENCY AND UNPROGRAMMED REPAIRS TO THE U.S. ARMY VESSELS LANDING CRAFT MECHANIZED (LCM) 8525, 8551 AND 8603 Army Support of Inspection and Repair Support… $435,500
W. & O. Supply, Inc. UNSCHEDULED REPAIRS TO THE LOGISICT SUPPORT VESSEL 7 LSV-7 Automation & Monitoring System Upgrades $258,643
Delphinus Engineering LLC LANDING CRAFT UTILITY 2017 UNPROGRAMMED REPAIR Emergency Repairs to the US Army Vessel, Landing Craft Utility (LCU) 2017 | Provide troubleshooting, diagnostics,… $6,188
Borte Mechanical Services LLC UNPROGRAMMED DRY-DOCKING, CLEANING, PAINTING, AND REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL 2. Other Support Activities for Water Transportation $72,205
Confluence Corp UNSCHEDULED REPAIRS TO THE LOGISTICS SUPPORT VESSEL 7 Other Support Activities for Water Transportation $1,656
W. & O. Supply, Inc. UNSCHEDULED REPAIRS TO THE LOGISTICS SUPPORT VESSEL 7 Other Support Activities for Water Transportation $264,564
Delphinus Engineering LLC UNPROGRAMMED REPAIR FOR VESSEL LANDING CRAFT UTILITY 2017 Other Support Activities for Water Transportation $8,607
Chesapeake Marine Refrigeration Corp UNPROGRAMMED DRY-DOCKING, CLEANING, PAINTING, AND REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL 2. Other Support Activities for Water Transportation $38,851
The Hiller Companies LLC LANDING CRAFT UTILITY 2017 FIRE DETECTION SYSTEM UNPROGRAMMED REPAIR Provide Unprogrammed Repair support for the U.S. Army Vessel LCU 2017 FDS as outlined in… $169,749
Omega Marine Refrigeration LLC Unprogrammed dry-docking, cleaning, painting, and repairs to the U.S. Army logistics support vessel 2. : in support of work on the LSV-2. $49,370
Borte Mechanical Services LLC UNPROGRAMMED DRY-DOCKING, CLEANING, PAINTING, AND REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL 2. Provide A/C Plant Number 1 Repairs on LSV 2, supporting… $37,363
Accurate Marine Environmental, LLC UNPROGRAMMED DRY-DOCKING, CLEANING, PAINTING, AND REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL 2. Support Tank Level Indicating Type 36000 Meter Panels and… $37,648
Standard Calibrations Inc. UNPROGRAMMED DRY-DOCKING, CLEANING, PAINTING, AND REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL 2. Provide Tank Level Indicating Type 36000 Meter Panels and… $133,743
Boyds Parts & Supplies LLC Unprogrammed dry-docking, cleaning, painting, and repairs to the U.S. Army logistics support vessel 2. In support of LCU 2017 task $33,636
The Rowland Company LSV 2 over and above material to support LSV-2 $46,788
Show all 15

Quick answers

Who was awarded contract W56HZV21DL031?

W56HZV21DL031 was awarded to HII Fleet Support Group LLC by ACC Warren (Army Contracting Command) on January 27, 2021.

How much is contract W56HZV21DL031 worth?

Orders under W56HZV21DL031 have obligated $5,561,168. Their combined current value, with exercised options, is $5,577,371. W56HZV21DL031's own ceiling is $186,000,000.

How many orders have been placed under contract W56HZV21DL031?

11 orders have been placed under W56HZV21DL031, the latest on September 24, 2025.

Which agency awarded contract W56HZV21DL031?

ACC Warren (Army Contracting Command) awarded W56HZV21DL031, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W56HZV21DL031?

W56HZV21DL031 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W56HZV21DL031 part of a contract vehicle?

Yes. W56HZV21DL031 is part of Army Watercraft Sustainment Maintenance - Zone 3 (AWSM).

Was contract W56HZV21DL031 competed?

The extent of competition for W56HZV21DL031 was full and open competition. The government received 15 offers.

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