N0002421D4103
Indefinite Delivery Contract
Overview
Government Description
U.S. NAVY AIRCRAFT CARRIER (CVN) ELEVATOR SUPPORT UNIT (ESU) FIND, FIX, AND TRAIN CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$174,910,371 (86% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Newport News, Virginia 23607 United States.
Forecast Listed as the incumbent in contract forecast N00024-21-0449 ESU.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Forecast Listed as the incumbent in contract forecast N00024-21-0449 ESU.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
HII Fleet Support Group was awarded
Indefinite Delivery Contract N0002421D4103 (N00024-21-D-4103)
by
Naval Sea Systems Command
for U.S. Navy Aircraft Carrier (CVN) Elevator Support Unit (ESU) Find, Fix, And Train Contract
in January 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Elevator Support Unit (ESU)
full & open
with
NAICS 336611 and
PSC 1905
via direct negotiation acquisition procedures with 1 bid received.
To date, $150,215,637 has been obligated through this vehicle.
The total ceiling is $174,910,371, of which 86% has been used.
As of today, the IDC has a total reported backlog of $196,115 and funded backlog of $196,115.
DOD Announcements
Jan 2021:
Huntington Ingalls Industries Fleet Support Group, Newport News, Virginia, is awarded a $174,910,371 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract to provide Navy aircraft carrier Elevator Support Unit maintenance and repair. Work will be performed aboard Navy CVNs (aircraft carrier nuclear propulsion) within the continental U.S.; outside the continental U.S.; and forward deployed locations according to individual task orders, and is expected to be completed by January 2026. No funds will be obligated at the time of award. Funding will be obligated on individual orders as they are issued. This contract was competitively procured and solicited via the beta.SAM.gov website. The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N00024-21-D-4103).
Aug 2025: HII Fleet Support Group LLC, Norfolk, Virginia, is awarded a $13,062,676 cost-plus-fixed-fee delivery order (N62793-25-F-7401) as part of a previously awarded contract (N00024-21-D-4103) to provide execution for the USS John C. Stennis (CVN 74) refueling complex overhaul and carrier engineering maintenance assist team support. Work includes assistance for preparation, evaluation and execution of repairs as well as technical guidance for maintenance execution and repairs. This contract, where specified, will provide hands on instruction in fault identification and application of current maintenance/repair techniques in accordance with the contract. Work will be performed in Newport News, Virginia, and is expected to be completed on Aug. 28, 2026. Fiscal 2025 shipbuilding and conversion (Navy) – cost to complete funding in the amount of $13,062,676 was obligated at time of award and will expire at the end of fiscal 2026. The Supervisor of Shipbuilding, Conversion and Repair, Newport News, Virginia, is the contracting activity.
Sep 2025: HII Fleet Support Group LLC, Virginia Beach, Virginia, was awarded a $11,362,400 cost-plus-fixed-fee delivery order (N62793-25-F-7512) as part of a previously awarded contract (N00024-21-D-4103) for maintenance and operator training, technical and repair support during the USS Harry S. Truman (CVN 75) Refueling Complex Overhaul for the maintenance, operation, repair, training, and testing of the following equipment: aircraft elevators, weapons elevators, deck edge doors, hangar bay divisional doors and vertical package conveyors and associated handling equipment/systems. Work will be performed in Newport News, Virginia, and is expected to be completed by September 2026. Fiscal 2025 shipbuilding and conversion (Navy) funds in the amount of $11,362,400 was obligated at the time of award and will not expire at the end of the current fiscal year. The Supervisor of Shipbuilding, Conversion and Repair, Newport News, Virginia, is the contracting activity. (Awarded Sept. 10, 2025)
Aug 2025: HII Fleet Support Group LLC, Norfolk, Virginia, is awarded a $13,062,676 cost-plus-fixed-fee delivery order (N62793-25-F-7401) as part of a previously awarded contract (N00024-21-D-4103) to provide execution for the USS John C. Stennis (CVN 74) refueling complex overhaul and carrier engineering maintenance assist team support. Work includes assistance for preparation, evaluation and execution of repairs as well as technical guidance for maintenance execution and repairs. This contract, where specified, will provide hands on instruction in fault identification and application of current maintenance/repair techniques in accordance with the contract. Work will be performed in Newport News, Virginia, and is expected to be completed on Aug. 28, 2026. Fiscal 2025 shipbuilding and conversion (Navy) – cost to complete funding in the amount of $13,062,676 was obligated at time of award and will expire at the end of fiscal 2026. The Supervisor of Shipbuilding, Conversion and Repair, Newport News, Virginia, is the contracting activity.
Sep 2025: HII Fleet Support Group LLC, Virginia Beach, Virginia, was awarded a $11,362,400 cost-plus-fixed-fee delivery order (N62793-25-F-7512) as part of a previously awarded contract (N00024-21-D-4103) for maintenance and operator training, technical and repair support during the USS Harry S. Truman (CVN 75) Refueling Complex Overhaul for the maintenance, operation, repair, training, and testing of the following equipment: aircraft elevators, weapons elevators, deck edge doors, hangar bay divisional doors and vertical package conveyors and associated handling equipment/systems. Work will be performed in Newport News, Virginia, and is expected to be completed by September 2026. Fiscal 2025 shipbuilding and conversion (Navy) funds in the amount of $11,362,400 was obligated at the time of award and will not expire at the end of the current fiscal year. The Supervisor of Shipbuilding, Conversion and Repair, Newport News, Virginia, is the contracting activity. (Awarded Sept. 10, 2025)
Status
(Open)
Modified 6/30/23
Period of Performance
1/14/21
Start Date
1/14/26
Ordering Period End Date
Task Order Obligations and Backlog
$150.0M
Total Obligated
$150.2M
Current Award
$150.2M
Potential Award
$196.1K
Funded Backlog
$196.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0002421D4103
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0002421D4103
Subcontract Awards
Disclosed subcontracts for N0002421D4103
Opportunity Lifecycle
Procurement history for N0002421D4103
Transaction History
Modifications to N0002421D4103
People
Suggested agency contacts for N0002421D4103
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
DoD Claimant Code
None
Awardee UEI
VGCPT3NSM831
Awardee CAGE
1LT84
Agency Detail
Awarding Office
N00024 NAVSEA HQ
Funding Office
N00024 NAVSEA HQ
Created By
jerry.low1@navy.mil
Last Modified By
jerry.low1@navy.mil
Approved By
jerry.low1@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $8,885,446 | 83% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $1,076,942 | 10% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $743,907 | 7% |
Last Modified: 6/30/23