N0002422C4490
Definitive Contract
Overview
Government Description
USS Iwo Jima (LHD 7) FY22 Dry-docking Selected Restricted Availability
Awardee
Awarding / Funding Agency
Place of Performance
Norfolk, VA 23523 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
952
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/23/23 to 05/13/24 and the Potential Award value has increased from $357,986,765 to $358,212,320.
Successor The following contract appears to have succeeded this one N0002424C4418.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $99,253,121 of unfunded backlog unused.
Successor The following contract appears to have succeeded this one N0002424C4418.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $99,253,121 of unfunded backlog unused.
General Dynamics NASSCO was awarded
Definitive Contract N0002422C4490 (N00024-22-C-4490)
for Uss Iwo Jima (LHD 7) Fy22 Dry-Docking Selected Restricted Availability
worth up to $358,212,320
by Mid-Atlantic Regional Maintenance Center
in December 2021.
The contract
has a duration of 2 years 5 months and
was awarded
through solicitation Amendment 0009 - USS IWO JIMA (LHD 7) and USS MITSCHER (DDG 57) Docking Selected Restricted Availability (DSRA)
full & open
with
NAICS 336611 and
PSC J998
via direct negotiation acquisition procedures with 2 bids received.
As of today, the Definitive Contract has a total reported backlog of $99,253,121, though the contract is complete, so backlog may not be realized.
DOD Announcements
Jan 2022:
General Dynamics NASSCO-Norfolk, Norfolk, Virginia, is awarded a $199,706,285 modification to exercise options on a previously awarded contract (N00024-22-C-4490) for the USS Iwo Jima (LHD 7) fiscal 2022 docking selected restricted availability. Work will be performed in Norfolk, Virginia, and is expected to be completed by June 2023. Fiscal 2022 other procurement (Navy) funds in the amount of $176,384,678 (88%) will be obligated at time of award and will not expire at the end of the current fiscal year. Fiscal 2022 operations and maintenance (Navy) funds in the amount of $23,321,607 (12%) will be obligated at time of award and will expire at the end of the current fiscal year. Mid-Atlantic Regional Maintenance Center, Norfolk, Virginia, is the contracting activity.
Status
(Complete)
Last Modified 4/29/25
Period of Performance
12/22/21
Start Date
5/13/24
Current End Date
5/13/24
Potential End Date
Obligations and Backlog
$259.0M
Total Obligated
$259.0M
Current Award
$358.2M
Potential Award
$0.0
Funded Backlog
$99.3M
Total Backlog
Award Hierarchy
Definitive Contract
N0002422C4490
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0002422C4490
Opportunity Lifecycle
Procurement history for N0002422C4490
Transaction History
Modifications to N0002422C4490
People
Suggested agency contacts for N0002422C4490
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Ships
IT Commercial Item Category
Not Applicable
Awardee UEI
J1FCJLK5LGU5
Awardee CAGE
19468
Agency Detail
Awarding Office
N50054 MID ATLANTIC REG MAINT CTR
Funding Office
N50054
Created By
lisa.howard-alston@navy.mil
Last Modified By
lisa.howard-alston@navy.mil
Approved By
lisa.howard-alston@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $44,051,891 | 100% |
Modified: 4/29/25