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: ManufacturingShip and Boat BuildingShip Building and Repairing

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTNON-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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