Vehicle Recompete: ENGINEERING AND TECHNICAL SERVICES FOR HULL, MECHANICAL AND ELECTRICAL SYSTEMS — INDEFINITE DELIVERY / INDEFINITE QUANTITY N6449818R0003
Contract Overview
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This Department of the Navy indefinite delivery, indefinite quantity contract provides engineering and technical services for hull, mechanical, and electrical systems. The vehicle, identified as N6449818R0003, has an ordering period that extends through March 14, 2028. It is classified as a full recompete and currently manages 236 active task orders with a total combined value of over 432 million dollars. Twelve companies hold orders under this vehicle, with Delphinus Engineering and General Dynamics Information Technology emerging as the primary contractors by value. Significant work is focused on DDG modernization and ship alterations, including high-value projects for the DDG-90, USS Pinckney, USS Mustin, and USS Halsey. The contract encompasses a wide range of management, labor, material, and installation services to maintain and upgrade naval vessel systems.
General Info
Place of Performance
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Organization & Contact Information
Full Description
11 awards under one solicitation: N6449821D0013, N6449821D0014, N6449821D0015, N6449821D0016, N6449821D0017, N6449821D0018, N6449821D0019, N6449821D0020, N6449821D0021, N6449821D0022, N6449821D0023 Original Solicitation: N6449818R0003 Agencies: Department of the Navy Classification: full-recompete (Confidence: high - 85/100)
Incumbents (12 companies hold orders on this vehicle): - DELPHINUS ENGINEERING, INC.: $134,528,639.9 across 49 orders - GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.: $128,963,759.99 across 18 orders - HII FLEET SUPPORT GROUP LLC: $43,576,373.34 across 36 orders - CONTINENTAL TIDE DEFENSE SYSTEMS, INC.: $36,004,693.9 across 55 orders - EPSILON SYSTEMS SOLUTIONS INC: $24,652,489.25 across 23 orders - SERCO INC: $21,208,098.46 across 19 orders - QED SYSTEMS, INC.: $20,303,664.96 across 27 orders - L3HARRIS MARITIME SERVICES INC: $19,652,083.29 across 3 orders - HII MISSION TECHNOLOGIES CORP: $11,951,907.28 across 1 order - LA PLAYA INC OF VIRGINIA: $4,034,515.49 across 5 orders - TECNICO CORPORATION: $253,418.97 across 2 orders - OCEANEERING INTERNATIONAL INC: $2,000 across 1 order
Top task orders by value: - ENGINEERING AND TECHNICAL SERVICES FOR THE DDG-90. ($19,327,289.31) - L3HARRIS MARITIME SERVICES INC - ENGINEERING AND TECHNICAL SERVICES COMPLETED ONBOARD USS PINCKNEY DDG 91. ($15,144,206.04) - GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. - ENGINEERING AND TECHNICAL SERVICES FOR THE USS MUSTIN ($14,173,143.71) - GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. - PROVIDE MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH DDG MODERNIZATION BACKFIT (DDGM BF) CORE SHIP ALTERATION INSTALLATION ON BOARD DDG-92 ($13,284,227.8) - GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. - PROVIDE MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH DDG MODERNIZATION BACKFIT (DDGM BF) CORE ALTERATION INSTALLATION ON BOARD USS HALSEY (DDG-97). ($13,206,147.35) - GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
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