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N0002412C2115

Definitive Contract

Overview

Government Description
SSN 792 Long Lead Time Material. Supports the Planning and Execution of The USS Vermont (SSN 792) post-delivery work period, including procurement of mechanical and electronic repair parts that will be stored onboard while at sea. Includes the provision of various components such as anode assemblies, controllers, cable assemblies, pumps, valves, sensors, and other shipboard systems and repair kits necessary for submarine operation and maintenance. Tasks also involve the supply and installation of equipment and materials required to ensure the operational readiness of the Virginia class submarine.
Place of Performance
Groton, CT 6340 United States
Pricing
Fixed Price Incentive
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Forecast Listed as the incumbent award in contract forecast SSN797 Post Delivery Work Period (PDWP).
Amendment Since initial award the Potential End Date has been extended from 12/31/12 to 03/01/26 and the Potential Award value has increased 11% from $17,894,197,942 to $19,949,600,848.
Sole Source This Definitive Contract was awarded sole source to General Dynamics Electric Boat because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Definitive Contract has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $17,208,833 of funded backlog and $28,101,196 of unfunded backlog unused, which is typically due to unexercised options.
General Dynamics Electric Boat was awarded Definitive Contract N0002412C2115 (N00024-12-C-2115) for SSN 792 Long Lead Time Material worth up to $19,949,600,848 by Naval Sea Systems Command in April 2012. The contract has a duration of 14 years and was awarded through solicitation VIRGINIA CLASS SUBMARINE full & open with NAICS 336611 and PSC 1905 via sole source acquisition procedures with 1 bid received. As of today, the Definitive Contract has a total reported backlog of $28,101,196 and funded backlog of $17,208,833, though the contract is complete, so backlog may not be realized.

DOD Announcements

Dec 2016: Bechtel Plant Machinery Inc., Monroeville, Pennsylvania, is being awarded a $303,080,064 cost-plus-fixed-fee contract for Naval nuclear propulsion components.  Work will be performed in Monroeville, Pennsylvania (99 percent); and Schenectady, New York (1 percent). No completion date or additional information is provided on Naval Nuclear Propulsion program contracts.  Fiscal 2016 shipbuilding and conversion (Navy); and fiscal 2017 other procurement (Navy) funding in the amount of $205,377,035 will be obligated at time of award and funds will not expire at the end of the current fiscal year.  This contract was not competitively procured in accordance with the statutory authority of 10 U.S. Code 2304(c)(1) – only one responsible source and no other supplier or services will satisfy agency requirements.  The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity (N00024-17-C-2110).

Electric Boat Corp., Groton, Connecticut, is being awarded a $34,657,157 cost-plus-fixed-fee modification to a previously awarded contract (N00024-12-C-2115) to exercise options to procure on board repair parts for Virginia-class submarines, SSNs 792 and 793.  This option exercise is to procure whole Block IV Virginia-class submarines SSN 792 and SSN 793 mechanical and electronic repair parts that will be stored on the ship while at sea.  Work will be performed in Groton, Connecticut, and is expected to be completed by June 2019 for SSN 792 and November 2019 for SSN 793.  Fiscal 2014 shipbuilding and conversion (Navy) funding in the amount of $8,283,000 will be obligated at time of award and will not expire at the end of the current fiscal year.  The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.

DLT Solutions LLC, Herndon, Virginia, is being awarded a $22,841,000 blanket purchase agreement, resulting from solicitation 1153105 that will include terms and conditions for the placement of firm-fixed-price orders to provide Red Hat software licenses in support of Navy requirements.  The agreement will include a one-year base ordering period with four one-year optional ordering periods, which if all options are exercised, brings the total estimated value to $133,404,000.  Work will be performed in Herndon, Virginia, and the ordering period of the agreement is expected to be completed by December 2017.  No funds will be obligated at the time of award, and will not expire at the end of the ordering period.  Fiscal 2017 operations and maintenance (Navy) funds will be provided on individual task orders issued against the agreement.  This is a limited source brand name action for commer

Status
(Complete)

Last Modified 2/19/26
Period of Performance
4/13/12
Start Date
3/1/26
Current End Date
3/1/26
Potential End Date
100% Complete

Obligations and Backlog
$19.9B
Total Obligated
$19.9B
Current Award
$19.9B
Potential Award
100% Funded
$17.2M
Funded Backlog
$28.1M
Total Backlog

Award Hierarchy

Definitive Contract

N0002412C2115

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0002412C2115

Subcontract Awards

Disclosed subcontracts for N0002412C2115

Opportunity Lifecycle

Procurement history for N0002412C2115

Transaction History

Modifications to N0002412C2115

People

Suggested agency contacts for N0002412C2115

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
Ships
IT Commercial Item Category
Not Applicable
Awardee UEI
E7BEKJ4V9528
Awardee CAGE
96169
Agency Detail
Awarding Office
N62789 SUP OF SHIPBUILDING GROTON
Funding Office
N00024
Created By
david.figueroa@navy.mil
Last Modified By
zachary.a.wicks@navy.mil
Approved By
zachary.a.wicks@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CT-02
Senators
Richard Blumenthal
Christopher Murphy
Representative
Joe Courtney

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Shipbuilding and Conversion, Navy (017-1611) Department of Defense-Military Equipment (31.0) $125,036,228 101%
Modified: 2/19/26