DoD's $45.7M Surface Ship Repair Contract Awarded to Vigor Marine LLC Under Full and Open Competition
Contract Overview
Contract Amount: $45,747,291 ($45.7M)
Contractor: Vigor Marine LLC
Awarding Agency: Department of Defense
Start Date: 2018-05-09
End Date: 2019-04-12
Contract Duration: 338 days
Daily Burn Rate: $135.3K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: Defense
Official Description: IGF::CT::IGF USS SAMPSON 8C1 DSRA SURFACE SHIP REPAIR
Place of Performance
Location: SEATTLE, KING County, WASHINGTON, 98134
Plain-Language Summary
Department of Defense obligated $45.7 million to VIGOR MARINE LLC for work described as: IGF::CT::IGF USS SAMPSON 8C1 DSRA SURFACE SHIP REPAIR Key points: 1. Contract awarded for ship repair services, a critical component of naval readiness. 2. Vigor Marine LLC secured the award, indicating competitive market dynamics in the sector. 3. The firm-fixed-price contract type aims to control costs for the government. 4. This award falls within the Ship Building and Repairing sector, a significant area of federal spending.
Value Assessment
Rating: good
The contract value of $45.7M for ship repair appears reasonable given the scope of services for a surface ship. Benchmarking against similar large-scale repair contracts would provide a more precise assessment, but the fixed-price nature suggests a degree of cost certainty.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting multiple bidders likely participated. This method is expected to drive competitive pricing and ensure the government receives fair market value.
Taxpayer Impact: The competitive award process is designed to maximize taxpayer value by ensuring the lowest possible price for the required services.
Public Impact
Ensures operational readiness of naval assets through essential maintenance. Supports jobs and economic activity within the maritime repair industry. Highlights the significant investment in maintaining a robust naval fleet.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for cost overruns if unforeseen repair issues arise beyond the fixed-price scope.
- Dependence on a single contractor for a critical asset's repair.
Positive Signals
- Awarded through full and open competition, promoting market efficiency.
- Firm fixed-price contract type provides cost predictability.
- Supports a key sector of national defense infrastructure.
Sector Analysis
The Ship Building and Repairing sector is vital for national defense, involving complex and costly maintenance for naval vessels. Spending in this area is often substantial and subject to rigorous oversight due to its strategic importance.
Small Business Impact
While this specific contract was awarded to Vigor Marine LLC, the 'full and open competition' nature suggests that small businesses may have had the opportunity to participate as subcontractors or prime contractors on similar, smaller-scale repair efforts.
Oversight & Accountability
The award was made by the Department of the Navy, a component of the Department of Defense, which typically has established oversight mechanisms for major contracts. Further review of specific contract clauses and performance monitoring would be needed to assess accountability.
Related Government Programs
- Ship Building and Repairing
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Potential for scope creep in complex repair projects.
- Reliance on a single contractor for critical maintenance.
- Need for robust quality assurance to ensure repair integrity.
- Market concentration in large-scale ship repair services.
Tags
ship-building-and-repairing, department-of-defense, wa, definitive-contract, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $45.7 million to VIGOR MARINE LLC. IGF::CT::IGF USS SAMPSON 8C1 DSRA SURFACE SHIP REPAIR
Who is the contractor on this award?
The obligated recipient is VIGOR MARINE LLC.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $45.7 million.
What is the period of performance?
Start: 2018-05-09. End: 2019-04-12.
What was the specific scope of work for the USS Sampson repair, and how does it compare to typical DSRA contracts?
The data provided does not detail the specific scope of work for the USS Sampson repair beyond it being a 'SURFACE SHIP REPAIR'. A comprehensive analysis would require access to the contract's statement of work to compare its complexity, duration, and specific technical requirements against other Deeper and Sustained Repair and Alteration (DSRA) contracts for similar vessel classes.
What were the key performance indicators (KPIs) for this contract, and how was Vigor Marine LLC's performance measured?
The provided data does not include information on the key performance indicators (KPIs) or the specific metrics used to evaluate Vigor Marine LLC's performance on this contract. Assessing effectiveness would require reviewing contract performance reports, quality assurance records, and any post-award evaluations conducted by the Department of the Navy.
Are there any known past performance issues or disputes associated with Vigor Marine LLC on similar defense contracts?
The provided data does not contain information regarding Vigor Marine LLC's past performance or any disputes on similar defense contracts. A thorough risk assessment would necessitate a review of contractor performance databases, such as the Contractor Performance Assessment Reporting System (CPARS), to identify any relevant history.
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: N4523A18R0550
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: THE Carlyle Group L P (UEI: 175406842)
Address: 5555 N CHANNEL AVE, PORTLAND, OR, 97217
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $45,747,291
Exercised Options: $45,747,291
Current Obligation: $45,747,291
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Cost or Pricing Data: NO
Timeline
Start Date: 2018-05-09
Current End Date: 2019-04-12
Potential End Date: 2019-04-12 00:00:00
Last Modified: 2020-03-25
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