Navy Awards $52.5M Contract for USS New York (LPD 21) PMA to Metro Machine Corp
Contract Overview
Contract Amount: $52,468,108 ($52.5M)
Contractor: Metro Machine Corp
Awarding Agency: Department of Defense
Start Date: 2015-10-08
End Date: 2016-10-28
Contract Duration: 386 days
Daily Burn Rate: $135.9K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 2
Pricing Type: FIRM FIXED PRICE
Sector: Defense
Official Description: IGF::CT::IGF USS NEW YORK (LPD 21), PMA
Place of Performance
Location: JACKSONVILLE, DUVAL County, FLORIDA, 32228
State: Florida Government Spending
Plain-Language Summary
Department of Defense obligated $52.5 million to METRO MACHINE CORP for work described as: IGF::CT::IGF USS NEW YORK (LPD 21), PMA Key points: 1. Contract awarded for Ship Building and Repairing services. 2. Metro Machine Corp secured the contract. 3. The contract was awarded under full and open competition. 4. The contract value is approximately $52.5 million. 5. The contract duration was 386 days.
Value Assessment
Rating: good
The contract value of $52.5 million for PMA services on the USS New York (LPD 21) appears reasonable given the scope of ship repair and maintenance. Benchmarking against similar naval vessel repair contracts would provide a more precise assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, indicating a robust price discovery process. This method generally leads to competitive pricing as multiple vendors had the opportunity to bid.
Taxpayer Impact: Taxpayer funds were utilized through a competitive bidding process, aiming for value for money in the procurement of essential naval maintenance services.
Public Impact
Ensures operational readiness of a key naval asset, the USS New York (LPD 21). Supports the shipbuilding and repair industry, potentially creating jobs in Florida. Demonstrates the Department of the Navy's commitment to maintaining its fleet through competitive contracting.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Contract duration is relatively short (386 days), which might limit long-term planning for the contractor.
- No specific mention of small business participation, which could be a missed opportunity for economic inclusion.
Positive Signals
- Awarded under full and open competition, suggesting fair market pricing.
- Contract is for a critical naval asset, ensuring national security readiness.
- Firm Fixed Price contract type helps control costs for the government.
Sector Analysis
The shipbuilding and repairing sector is a significant part of the defense industrial base. Spending in this area is crucial for maintaining naval fleet capabilities and readiness. Benchmarks vary widely based on vessel type and scope of work.
Small Business Impact
The data does not indicate whether small businesses were involved in this contract, either as prime contractors or subcontractors. Further analysis would be needed to determine the extent of small business participation.
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 procurement. The use of a definitive contract suggests a clear scope and terms.
Related Government Programs
- Ship Building and Repairing
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Lack of detail on small business participation.
- No explicit mention of performance metrics or KPIs.
- Limited information on the specific scope of 'PMA' services.
- Contract duration is relatively short, potentially impacting long-term strategic planning for maintenance.
Tags
ship-building-and-repairing, department-of-defense, fl, definitive-contract, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $52.5 million to METRO MACHINE CORP. IGF::CT::IGF USS NEW YORK (LPD 21), PMA
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 $52.5 million.
What is the period of performance?
Start: 2015-10-08. End: 2016-10-28.
What specific services were included under the PMA (Program Management/Maintenance/Activity) for the USS New York?
The provided data does not detail the specific services encompassed by the PMA. Typically, PMA for a naval vessel could include project management, maintenance scheduling, repair oversight, logistics support, and ensuring compliance with naval standards. A more detailed contract statement of work would clarify the exact deliverables.
How does the $52.5 million contract value compare to the estimated cost of similar PMA services for other LPD-class ships?
Without access to a database of comparable LPD-class PMA contracts, a direct cost comparison is difficult. However, $52.5 million for a definitive contract over approximately 13 months suggests a substantial scope of work. Factors like the ship's specific condition, required upgrades, and the contractor's overhead significantly influence pricing.
What were the key performance indicators (KPIs) or success metrics defined in the contract for Metro Machine Corp?
The provided data does not specify the key performance indicators (KPIs) or success metrics for this contract. Typically, for ship repair and maintenance contracts, KPIs might include adherence to schedule, quality of workmanship, cost control, safety compliance, and timely completion of milestones. These would be detailed in the contract's statement of work or performance standards.
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: N4002715R0029
Offers Received: 2
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: General Dynamics Corp (UEI: 001381284)
Address: 2999 MAYPORT ROAD, JACKSONVILLE, FL, 32233
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $52,841,466
Exercised Options: $52,468,108
Current Obligation: $52,468,108
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Cost or Pricing Data: NO
Timeline
Start Date: 2015-10-08
Current End Date: 2016-10-28
Potential End Date: 2016-10-28 00:00:00
Last Modified: 2020-06-26
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