Repair Surface Shafts IDIQ

Active Master IDIQ Awarded

Federal agency
Awardees
6
Task orders
24
Obligated
$45,711,052

Vehicle facts

Opportunity
Agency
Combined task order value
  • $47,561,552 Current, with exercised options
  • $53,036,099 Potential, with all options
Last date to order 68% complete
Shared ceiling 14% used
$323,686,808.00

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

About this vehicle

The Department of the Navy Naval Supply Systems Command established this Master IDIQ on May 25, 2023, to provide component-level repair services for surface ship waterborne shafts across multiple Navy ship classes. Ordering authority extends through May 25, 2028—approximately 1 year and 10 months of remaining purchasing window. The vehicle carries a combined potential value of $51.2 million, with $39.9 million already obligated across 23 task orders (78% of potential value).

The originating sources-sought notice (N0010421RF018, posted July 2021) anticipated $161 million over five years under a partial small-business set-aside structure; however, all 23 awarded task orders carry no set-aside designation and remain unrestricted competitive. The gap between anticipated and realized value, combined with the shift away from the advertised set-aside structure, reflects actual Navy demand against the vehicle.

Colonna's Shipyard Inc. dominates the prime contractor base, holding 11 orders worth $30.4 million in combined potential value—nearly 60% of total activity. Bender Ccp, Inc. (5 orders, $10.7 million) and Art Craft Fabricators Inc. (4 orders, $10.1 million) capture the remaining significant share; BAE Systems Maritime Solutions operates two small orders valued at $1 thousand and $500 respectively. The top three primes account for all meaningful activity.

Naval Supply Systems Command places 22 of 23 orders ($45.9 million combined potential); the Defense Contract Management Agency placed one order ($5.3 million). Orders concentrate on DDG 51-class propulsion and stern shafts, with smaller numbers targeting LHD/LHA1 and LPD 17 platforms. Task orders are priced on a firm-fixed-price basis with typical individual ceilings ranging from roughly $1.9 million to $4.3 million and delivery windows of 12 to 18 months. Six minimum-guarantee orders issued at award in May 2023 each carried $500 ceilings.

Order velocity has declined sharply: 10 orders in 2023, 7 in 2024, 5 in 2025, and only 1 through March 2026. This trajectory suggests Navy procurement demand for shaft repair services under this vehicle is moderating as the program matures, though no orders have yet been issued against the remaining 22-month window.

Description

This IDIQ will focus on providing repair capabilities for the surface ship waterborne shaft program.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
DDG 51, stern shaft N0010424FGP01 Art Craft Fabricators Inc. DCMA $3,470,112
DDG 51, prop shaft N0010424FGP00 Art Craft Fabricators Inc. DCMA $4,343,005
DDG 51, prop shaft N0010423FGQ02 Bender Ccp, Inc. DCMA $3,957,724
DDG 51, stern shaft N0010426FGQ02 Bender Ccp, Inc. NAVSUP $1,845,287
DDG 51, stern shaft N0010424FGN02 Colonna's Shipyard Inc. DCMA $3,549,092
LHD LHA1 prop shaft N0010424FGN03 Colonna's Shipyard Inc. DCMA $866,468
LHD LHA1 prop shaft N0010425FGN00 Colonna's Shipyard Inc. DCMA $2,126,191
DDG 51, prop shaft N0010426FGN01 Colonna's Shipyard Inc. NAVSUP $1,896,560
DDG 51, stern shaft N0010426FGQ00 Bender Ccp, Inc. NAVSUP $1,840,387
DDG 51, prop shaft N0010426FGP00 Art Craft Fabricators Inc. NAVSUP $2,254,113
DDG 51, prop shaft N0010426FGN00 Colonna's Shipyard Inc. NAVSUP $1,850,000
LPD 17, stern shaft N0010424FGN04 Colonna's Shipyard Inc. DCMA $604,510
LHD LHA1 strn shaft N0010424FGN00 Colonna's Shipyard Inc. DCMA $1,298,935
DDG 51 stern shaft N0010425FGN01 Colonna's Shipyard Inc. NAVSUP $3,592,000
DDG 51, stern shaft N0010423FGN01 Colonna's Shipyard Inc. NAVSUP $3,783,179
DDG 51, stern shaft N0010423FGN00 Colonna's Shipyard Inc. DCMA $3,549,092
DDG 51, prop shaft N0010424FGQ00 Bender Ccp, Inc. NAVSUP $989,094
Minimum guarantee order N0010423F0GP0 Art Craft Fabricators Inc. DCMA $500
Minimum guarantee order N0010423F0GN0 Colonna's Shipyard Inc. DCMA $500
Minimum guarantee order N0010423F0GR0 BAE Systems Maritime Solutions Norfolk Inc. DCMA $500
DDG 51, stern shaft N0010423FGQ00 Bender Ccp, Inc. NAVSUP $3,892,304
Minimum guarantee order N0010423F0GM0 Erie Forge & Steel Inc. DCMA $500
Minimum guarantee order N0010423F0GS0 BAE Systems Maritime Solutions San Diego Inc. DCMA $500
Minimum guarantee order N0010423F0GQ0 Bender Ccp, Inc. NAVSUP $500
Show all 24

Top awardees by obligations

Rank Awardee Obligated Share
1 Colonna's Shipyard Inc. $23,116,527 51%
2 Bender Ccp, Inc. $12,525,296 27%
3 Art Craft Fabricators Inc. $10,067,730 22%
4 BAE Systems Maritime Solutions Norfolk Inc. Minimum guarantee only $500 <1%
5 BAE Systems Maritime Solutions San Diego Inc. Minimum guarantee only $500 <1%
6 Erie Forge & Steel 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 $42,161,960 92%
2 Defense Contract Management Agency $3,549,093 8%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $10,205,381
FY2025 $5,718,191
FY2024 $15,668,892
FY2023 $13,252,121

Quick answers

What is the Repair Surface Shafts IDIQ contract vehicle?

Repair Surface Shafts IDIQ is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Naval Supply Systems Command (Department of the Navy), awarded on May 25, 2023.

Which companies hold Repair Surface Shafts IDIQ?

6 companies hold Repair Surface Shafts IDIQ's IDV awards, one each. The latest went to Art Craft Fabricators Inc. on May 25, 2023. The awardees whose task orders obligated the most are Colonna's Shipyard Inc., Bender Ccp, Inc. and Art Craft Fabricators Inc.

How much has been spent through Repair Surface Shafts IDIQ?

24 task orders have been placed under Repair Surface Shafts IDIQ, obligating $45,711,052. Their combined current value, with exercised options, is $47,561,552.

What is the shared ceiling of Repair Surface Shafts IDIQ?

Repair Surface Shafts IDIQ's shared ceiling is $323,686,808; its task orders have used 14% of it.

Which agencies use Repair Surface Shafts IDIQ the most?

The departments whose task orders under Repair Surface Shafts IDIQ obligated the most are Department of the Navy ($42,161,960) and Defense Contract Management Agency ($3,549,093).

How much was obligated through Repair Surface Shafts IDIQ in fiscal year 2025?

Task orders under Repair Surface Shafts IDIQ obligated $5,718,191 in fiscal year 2025.

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