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Vehicle Recompete: CPP BLADE RE-PACKAGING — INDEFINITE DELIVERY / INDEFINITE QUANTITY N6449820R4002

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Department of the Navy has established an Indefinite Delivery / Indefinite Quantity vehicle for CPP Blade Re-packaging under solicitation N6449820R4002, with an ordering period extending through May 28, 2027. This full-recompete contract currently manages 13 active task orders with a total combined value of 10,320,121.28 dollars. The scope of work primarily focuses on propeller repairs and blade set maintenance, with high-value task orders including specific repairs for the LCC-19 propeller. Three companies currently hold orders under this vehicle, with Defense Maritime Solutions, Inc. serving as the primary contractor, holding 11 orders valued at over 9.1 million dollars. Other active participants include Rolls-Royce Marine North America Inc. and Bird-Johnson Propeller Company, LLC. The contract is administered through the Defense Contract Management Agency and is categorized under NAICS code 332999.

General Info

Navy IDIQ for CPP blade repairs through 2027, valued at 10.3 million dollars.

Agency

Defense Contract Management Agency (dcma) → Department of the Navy

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Organization & Contact Information

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AgencyDefense Contract Management Agency (dcma) → Department of the Navy
Contacts1 person available
OfficeN/A
Organization / AgencyDefense Contract Management Agency (dcma) → Department of the Navy
Office AddressN/A
Contacts
Matthew A. Riggitano
contact@example.gov
+1 (555) 000-0000

Full Description

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CPP BLADE RE-PACKAGING (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle N6449820R4002 ordering period ends 2027-05-28T00:00:00.000Z. 13 active task orders valued at $10,320,121.28.
2 awards under one solicitation: N6449820D4011, N6449820D4012 Original Solicitation: N6449820R4002 Agencies: Department of the Navy Classification: full-recompete (Confidence: high - 85/100)
Incumbents (3 companies hold orders on this vehicle): - DEFENSE MARITIME SOLUTIONS, INC.: $9,163,805.02 across 11 orders - ROLLS-ROYCE MARINE NORTH AMERICA INC.: $1,368,922 across 2 orders - BIRD-JOHNSON PROPELLER COMPANY, LLC: $1,155,816.26 across 1 order
Top task orders by value: - NEW REPAIR TO ($1,421,961.92) - DEFENSE MARITIME SOLUTIONS, INC. - NEW TO - PROPELLER REPAIRS ($1,396,243.25) - DEFENSE MARITIME SOLUTIONS, INC. - BLADE SET REPAIR ($1,368,422) - ROLLS-ROYCE MARINE NORTH AMERICA INC. - BLADE SET ($1,228,108.49) - DEFENSE MARITIME SOLUTIONS, INC. - LCC-19 PROPELLER ($1,124,005.91) - DEFENSE MARITIME SOLUTIONS, INC.

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