Search IDVs

N5523623D0002

Indefinite Delivery Contract

Overview

Government Description
Contract to provide for oem support for the installed wartsila defense inc. Waterjets, shafts, and seals. Includes troubleshooting and calibrating waterjets, repairing and calibrating waterjet controllers and cylinders, inspecting and repairing gas turbine engine starboard impeller shafting, and inspecting, overhauling, and testing hydraulic cylinders. Additional tasks involve replacement of waterjet steering cylinders, overhaul of stern tube shaft seal assemblies, and repairs to thrust bearing blocks and other related components on Littoral Combat Ships (LCS) independence variant.
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$60,582,873 (1% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92136 United States.
Sole Source This IDC was awarded sole source to Defense Maritime Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Defense Maritime Solutions was awarded Indefinite Delivery Contract N5523623D0002 (N55236-23-D-0002) by Southwest Regional Maintenance Center for OEM Support For Wartsila Defense Inc. Waterjets, Shafts, And Seals (LCS) in May 2023. The IDC has a duration of 4 years 7 months and was awarded through solicitation SOURCES SOUGHT FOR USS MUSTIN (DDG-89) HULL PRESERVATION full & open with NAICS 336611 and PSC J999 via sole source acquisition procedures with 1 bid received. To date, $752,212 has been obligated through this vehicle. The total ceiling is $60,582,873, of which 1% has been used.

DOD Announcements

May 2023: Wartsila Defense Inc., Chesapeake, Virginia, is awarded a $9,135,942 firm-fixed price indefinite-delivery/indefinite-quantity contract in support of the original equipment manufacturer for the Littoral Combat Ship Independence variant for waterjets, shafts and seals. This contract includes four ordering year options which, if exercised, would bring the cumulative value of this contract to $60,582,873. Work will be performed globally and defined in each delivery order. The completion of the base year is expected to be twelve months after award. If all options are exercised, work will continue through five years after date of award. Fiscal 2023 operations and maintenance (Navy) funds, which expire at the end of the current fiscal year, will be used for the base year delivery orders. Contract funds in the amount of $10,000 (minimum guarantee) will be obligated at time of award and will expire at the end of the current fiscal year. This contract was not competitively procured via the System for Award Management webpage; rather, this was a sole-sourced award, in accordance with 10 U.S. Code §2304(c)(1); only one responsible source and no other supplies or services will satisfy agency requirements. Southwest Regional Maintenance Center, San Diego, California, is the contracting activity (N55236-23-D-0002)

Status
(Open)

Modified 11/21/25
Period of Performance
5/11/23
Start Date
12/31/27
Ordering Period End Date
61.0% Complete

Task Order Obligations
$752.2K
Total Obligated
$752.2K
Current Award
$752.2K
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N5523623D0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N5523623D0002

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under N5523623D0002

Subcontract Awards

Disclosed subcontracts for N5523623D0002

Opportunity Lifecycle

Procurement history for N5523623D0002

Transaction History

Modifications to N5523623D0002

People

Suggested agency contacts for N5523623D0002

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
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JA2KCX21NL48
Awardee CAGE
0EYA6
Agency Detail
Awarding Office
N55236 SOUTHWEST REGIONAL MAINT CENTER
Funding Office
N55236 SOUTHWEST REGIONAL MAINT CENTER
Created By
kristin.porter@navy.mil
Last Modified By
kristin.porter@navy.mil
Approved By
kristin.porter@navy.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-03
Senators
Mark Warner
Timothy Kaine
Representative
Robert Scott

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) $10,000 100%
Last Modified: 11/21/25