Navy Awards $171.5M for USS Mesa Verde (LPD 19) Dpma to Metro Machine Corp

Contract Overview

Contract Amount: $171,526,839 ($171.5M)

Contractor: Metro Machine Corp.

Awarding Agency: Department of Defense

Start Date: 2017-12-22

End Date: 2021-10-12

Contract Duration: 1,390 days

Daily Burn Rate: $123.4K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: IGF::CL::IGF USS MESA VERDE (LPD 19) DPMA

Place of Performance

Location: NORFOLK, NORFOLK CITY County, VIRGINIA, 23523

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $171.5 million to METRO MACHINE CORP. for work described as: IGF::CL::IGF USS MESA VERDE (LPD 19) DPMA Key points: 1. Contract awarded to METRO MACHINE CORP. for $171.5M. 2. Full and open competition was utilized. 3. The contract is for Ship Building and Repairing. 4. The contract duration was 1390 days. 5. The contract was awarded by the Department of the Navy.

Value Assessment

Rating: fair

The contract value of $171.5M for ship repair and maintenance appears within a reasonable range for a large naval vessel. Benchmarking against similar complex naval repair contracts would provide a more precise assessment of value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The use of full and open competition suggests a robust price discovery process. This method allows multiple qualified contractors to bid, theoretically driving down costs and ensuring fair market pricing.

Taxpayer Impact: Full and open competition generally leads to better value for taxpayers by fostering a competitive environment that encourages lower bids and higher quality services.

Public Impact

Ensures continued operational readiness of the USS MESA VERDE (LPD 19). Supports jobs in the shipbuilding and repair sector. Maintains critical naval infrastructure capabilities.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Contract duration is long (1390 days).
No specific small business participation noted.

Positive Signals

Full and open competition.
Firm Fixed Price contract type.

Sector Analysis

This contract falls within the Defense sector, specifically ship building and repair. Spending in this area is critical for maintaining naval fleet readiness and is subject to significant budget allocations.

Small Business Impact

The data indicates that small business participation was not a specific set-aside or requirement for this contract. Further analysis would be needed to determine if small businesses were involved as subcontractors.

Oversight & Accountability

The contract was awarded by the Department of the Navy, a component of the Department of Defense, which has established oversight mechanisms for major procurements. The contract type (Firm Fixed Price) also provides cost control.

Related Government Programs

Ship Building and Repairing
Department of Defense Contracting
Department of the Navy Programs

Risk Flags

Long contract duration.
Lack of explicit small business goals.
Potential for cost overruns in complex ship repair.
Need for detailed performance review.

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $171.5 million to METRO MACHINE CORP.. IGF::CL::IGF USS MESA VERDE (LPD 19) DPMA

Who is the contractor on this award?

The obligated recipient is METRO MACHINE CORP..

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Navy).

What is the total obligated amount?

The obligated amount is $171.5 million.

What is the period of performance?

Start: 2017-12-22. End: 2021-10-12.

What was the specific scope of work for the DPMA (Depot Maintenance Period Availability)?

The specific scope of work for the Depot Maintenance Period Availability (DPMA) would detail the extensive repairs, overhauls, and upgrades required for the USS MESA VERDE (LPD 19). This typically includes hull maintenance, propulsion system servicing, combat system upgrades, and habitability improvements to ensure the vessel's long-term operational effectiveness and safety.

Were there any performance issues or contract modifications during the contract period?

The provided data does not detail any performance issues or contract modifications. A thorough review of contract performance reports, modification logs, and any associated claims or disputes would be necessary to assess potential problems or changes that may have impacted the final cost or delivery timeline.

How does the final cost compare to the initial estimated cost for this availability?

The data does not provide the initial estimated cost, making a direct comparison impossible. To assess value, one would need to compare the awarded amount ($171.5M) against the government's independent cost estimate and potentially against bids from other competitors if that information were available.

Industry Classification

NAICS: Manufacturing › Ship and Boat Building › Ship Building and Repairing

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENT › NON-NUCLEAR SHIP REPAIR

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Solicitation ID: N0002417R4429

Offers Received: 2

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: General Dynamics Corp

Address: 200 LIGON ST, NORFOLK, VA, 23523

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $182,659,950

Exercised Options: $171,526,839

Current Obligation: $171,526,839

Actual Outlays: $-25,780,190

Subaward Activity

Number of Subawards: 13

Total Subaward Amount: $1,495,744

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Timeline