VIRGINIA CLASS Materials BOA Order (FY23)

Awarded Award Notice Posted

Solicitation number
N0002423F4318
Agency
Naval Sea Systems Command Department of the Navy, Department of Defense
Awarded
to Electric Boat Corporation
Set-aside
No set-aside

Opportunity facts

Contract number
N00024-23-F-4318 Federal contract award
NAICS code
336611 Ship Building and Repairing
PSC
1905 Combat Ships And Landing Vessels
Place of performance
Groton, Connecticut 06340, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Sea Systems Command awarded a $517,248,825 firm fixed price undefinitized contract action to General Dynamics Electric Boat Corporation for the procurement of initial spares supporting Virginia Class submarine CNO availabilities. The contract, awarded on September 15, 2023, operates under the existing Submarine Parts BOA (N00024-22-G-4304) and will be performed in Groton, Connecticut with completion expected by September 2028. This sole source award was made pursuant to 10 U.S.C. 3204(a)(1), with the Navy determining that only one responsible source could satisfy the agency's requirements for these specialized submarine spare parts and services.

Notice text

General Dynamics Electric Boat, Groton, Connecticut, was awarded a Firm Fixed Price (FFP) undefinitized contract action (UCA) order under the Submarine Parts BOA (N00024-22-G-4304) for the procurement of initial spares in support of Virginia Class submarine CNO availabilities. Work will be performed in Groton, Connecticut, and is expected to be completed by September 2028.

This contract action was not awarded competitively. This contract was awarded on a sole source basis pursuant to the authority of 10 U.S.C. 3204(a)(1), as implemented in FAR 6.302-1 “Only one responsible source and no other supplies or services will satisfy agency requirements.”

The information contained in the announcement is unclassified.

Awarded contract N00024-23-F-4318 to ELECTRIC BOAT CORPORATION for 517248825.00 on 2023-09-15.

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