Controllable and Fixed Pitch Propeller Repair and Refurbishment

Ended Master IDIQ Awarded

Federal agency
Awardees
2
Task orders
13
Obligated
$10,320,121

Vehicle facts

Opportunity
Agency
Combined task order value
$10,320,121 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 15% used
$67,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

Naval Sea Systems Command established this multiple-award IDIQ on May 29, 2020, for repair and refurbishment of controllable pitch propeller blades and fixed pitch propellers supporting the NAVSES05Z 2SCOG Program across DDG 51, DDG 1000, CG 47, LPD 17, LSD 41, LHA 6, LHD 1, and MCM 1 class vessels. The ordering period closed on May 29, 2025, and this vehicle is no longer accepting new task orders.

All 13 task orders awarded under the vehicle are unrestricted, non-set-aside. The sole customer is Naval Sea Systems Command. Defense Maritime Solutions, Inc. holds 11 orders valued at $9.2 million combined, while Rolls-Royce Marine North America Inc. holds 2 orders valued at $1.4 million combined. Task orders obligate the full $10.5 million combined potential value of the vehicle. Ordering activity accelerated through 2023, with 3 orders that year, then slowed to 2 orders each in 2024 and 2025. The most recent order, issued September 16, 2025, to Defense Maritime Solutions, Inc., covers repair of blade sets for port and starboard propellers on CG-47, with an obligated value of $894,359.16 and completion by January 7, 2027.

Awarded task orders span firm-fixed-price repair work ranging from $500 baseline documentation deliverables to $1.4 million blade set and propeller repair efforts. Typical repair orders fall between $430,000 and $1.4 million and carry performance periods of 12 to 24 months. Work focuses on blade set repairs for destroyers and propeller refurbishment for amphibious and guided-missile cruiser platforms. The vehicle was designed to repair an estimated 408 propellers over a 72-month performance window but has obligated substantially less total quantity than anticipated, indicating selective depot-level repairs rather than continuous high-volume processing.

Description

The Naval Surface Warfare Center Philadelphia Division (NSWCPD) awarded this IDIQ for the repair and refurbishment of Controllable Pitch Propeller (CPP) Blades and Fixed Pitch Propellers on behalf of the NAVSES05Z 2SCOG Program. In order to sustain U.S. Navy fleet requirements, DDG 51, DDG 1000, CG 47, LPD 17, LSD 41, LHA 6, LHD 1, and MCM 1 Class blades and propellers must be repaired to ensure that the 2SCOG program does not "stock out" of available ready-for-issue (RFI) assets.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
New to - propeller repairs N6449825F4119 Defense Maritime Solutions, Inc. NAVSEA $1,396,243
Blade set repair N6449821F4203 Bird-Johnson Propeller Company, LLC DCMA $1,155,816
Blade set N6449825F4548 Defense Maritime Solutions, Inc. NAVSEA $894,359
Propeller N6449824F4269 Defense Maritime Solutions, Inc. DCMA $595,962
LHD - 1 stbd propeller N6449823F4172 Defense Maritime Solutions, Inc. DCMA $537,945
LCC-19 propeller N6449823F4060 Defense Maritime Solutions, Inc. DCMA $1,124,006
Blade set N6449824F4189 Defense Maritime Solutions, Inc. NAVSEA $1,055,462
Blade set N6449824F4041 Defense Maritime Solutions, Inc. DCMA $431,759
New repair to N6449822F4215 Defense Maritime Solutions, Inc. DCMA $1,421,962
New repair to N6449822F4229 Defense Maritime Solutions, Inc. DCMA $477,498
Blade set N6449820F4370 Defense Maritime Solutions, Inc. DCMA $1,228,108
Priced cdrl A009 N6449820F4219 Defense Maritime Solutions, Inc. NAVSEA $500
Priced cdrl A009 N6449820F4218 Rolls-Royce Marine North America Inc. NAVSEA $500
Show all 13

Top awardees by obligations

Rank Awardee Obligated Share
1 Defense Maritime Solutions, Inc. $9,163,805 89%
2 Bird-Johnson Propeller Company, LLC $1,155,816 11%
3 Rolls-Royce Marine North America Inc. Minimum guarantee only $500 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Navy $10,320,121 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $7,963
FY2025 $2,221,837
FY2024 $2,337,872
FY2023 $1,379,245
FY2022 $1,800,128
FY2021 $1,437,811
FY2020 $1,135,265

Quick answers

What is the Controllable and Fixed Pitch Propeller Repair and Refurbishment contract vehicle?

Controllable and Fixed Pitch Propeller Repair and Refurbishment is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Naval Sea Systems Command (Department of the Navy), awarded on May 29, 2020.

Which companies hold Controllable and Fixed Pitch Propeller Repair and Refurbishment?

2 companies hold Controllable and Fixed Pitch Propeller Repair and Refurbishment's IDV awards, one each. The latest went to Defense Maritime Solutions, Inc. on May 29, 2020. The awardees whose task orders obligated the most are Defense Maritime Solutions, Inc., Bird-Johnson Propeller Company, LLC and Rolls-Royce Marine North America Inc.

How much has been spent through Controllable and Fixed Pitch Propeller Repair and Refurbishment?

13 task orders have been placed under Controllable and Fixed Pitch Propeller Repair and Refurbishment, obligating $10,320,121.

What is the shared ceiling of Controllable and Fixed Pitch Propeller Repair and Refurbishment?

Controllable and Fixed Pitch Propeller Repair and Refurbishment's shared ceiling is $67,000,000; its task orders have used 15% of it.

Which agencies use Controllable and Fixed Pitch Propeller Repair and Refurbishment the most?

The departments whose task orders under Controllable and Fixed Pitch Propeller Repair and Refurbishment obligated the most are Department of the Navy ($10,320,121).

How much was obligated through Controllable and Fixed Pitch Propeller Repair and Refurbishment in fiscal year 2025?

Task orders under Controllable and Fixed Pitch Propeller Repair and Refurbishment obligated $2,221,837 in fiscal year 2025.

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