Navy awards $55M contract for USS Essex (LHD-2) ship repair to National Steel and Shipbuilding Company

Contract Overview

Contract Amount: $54,964,443 ($55.0M)

Contractor: National Steel and Shipbuilding Company

Awarding Agency: Department of Defense

Start Date: 2019-02-07

End Date: 2019-12-06

Contract Duration: 302 days

Daily Burn Rate: $182.0K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: LHA/LHD CODE 420 RFP 0010 USS ESSEX (LHD-2) FY19 CNO

Place of Performance

Location: SAN DIEGO, SAN DIEGO County, CALIFORNIA, 92136

State: California Government Spending

Plain-Language Summary

Department of Defense obligated $55.0 million to NATIONAL STEEL AND SHIPBUILDING COMPANY for work described as: LHA/LHD CODE 420 RFP 0010 USS ESSEX (LHD-2) FY19 CNO Key points: 1. Contract awarded to National Steel and Shipbuilding Company for $54.96M. 2. The contract is for ship repair services for the USS Essex (LHD-2). 3. This falls under the Ship Building and Repairing sector. 4. The award was made under a full and open competition. 5. The contract type is Firm Fixed Price.

Value Assessment

Rating: fair

The contract value of $54.96M for ship repair is substantial. Benchmarking against similar LHD repair contracts would be necessary to assess if this price is competitive, considering the specific scope of work and vessel class.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition, suggesting a competitive bidding process. This method generally promotes price discovery and can lead to more favorable pricing for the government.

Taxpayer Impact: The use of full and open competition aims to ensure taxpayer funds are used efficiently by fostering a competitive environment for contract awards.

Public Impact

Ensures readiness of a key naval asset, the USS Essex (LHD-2). Supports the shipbuilding and repair industry, potentially creating jobs. Impacts naval operations and national security by maintaining fleet capabilities.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Lack of specific details on the scope of repair work.
  • Potential for cost overruns if unforeseen issues arise during repair.
  • Dependence on a single contractor for this specific vessel's repair.

Positive Signals

  • Awarded under full and open competition.
  • Firm Fixed Price contract type limits cost risk.
  • Contract duration is clearly defined.

Sector Analysis

The Ship Building and Repairing sector is critical for maintaining naval fleet readiness. Spending in this sector can fluctuate based on fleet modernization needs and maintenance cycles. Benchmarking against historical repair costs for similar vessels is essential.

Small Business Impact

The data does not indicate whether small businesses were involved as subcontractors. Further analysis would be needed to determine the extent of small business participation in this contract.

Oversight & Accountability

Oversight would involve monitoring the execution of the repair work to ensure it meets specifications and stays within budget. The Department of the Navy is responsible for ensuring accountability.

Related Government Programs

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

Risk Flags

  • Potential for scope creep if additional repairs are identified.
  • Contractor performance history and reliability.
  • Availability of specialized parts and labor.
  • Impact of unforeseen technical issues on schedule and cost.

Tags

ship-building-and-repairing, department-of-defense, ca, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $55.0 million to NATIONAL STEEL AND SHIPBUILDING COMPANY. LHA/LHD CODE 420 RFP 0010 USS ESSEX (LHD-2) FY19 CNO

Who is the contractor on this award?

The obligated recipient is NATIONAL STEEL AND SHIPBUILDING COMPANY.

Which agency awarded this contract?

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

What is the total obligated amount?

The obligated amount is $55.0 million.

What is the period of performance?

Start: 2019-02-07. End: 2019-12-06.

What specific repair and maintenance tasks are included in this $55 million contract to ensure the USS Essex (LHD-2) is fully operational?

The contract details for the USS Essex (LHD-2) repair are not fully specified in the provided data. A comprehensive review of the Statement of Work (SOW) within the full contract documentation would be required to identify the precise tasks, including hull maintenance, system overhauls, equipment upgrades, and any scheduled inspections or certifications.

How does the $54.96 million cost compare to similar LHD repair contracts awarded by the Department of the Navy in recent years?

Without access to a database of comparable LHD repair contracts, a direct cost comparison is difficult. Factors such as the age of the vessel, the extent of required repairs, and market inflation rates significantly influence pricing. A detailed analysis of the scope of work against similar historical contracts is necessary for a robust assessment.

What measures are in place to ensure the quality of the repair work and the effective use of taxpayer funds throughout the contract duration?

The Department of the Navy's quality assurance personnel are responsible for overseeing the repair work to ensure it meets contractual specifications and standards. The Firm Fixed Price contract type provides a degree of cost certainty, and regular progress reviews and performance metrics help monitor effectiveness and prevent cost overruns.

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: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: N0002416R4401

Offers Received: 2

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: General Dynamics Corp (UEI: 001381284)

Address: 2798 HARBOR DR, SAN DIEGO, CA, 92113

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

Financial Breakdown

Contract Ceiling: $54,964,443

Exercised Options: $54,964,443

Current Obligation: $54,964,443

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: N0002416D4421

IDV Type: IDC

Timeline

Start Date: 2019-02-07

Current End Date: 2019-12-06

Potential End Date: 2019-12-06 00:00:00

Last Modified: 2020-04-10

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