AwardTape / Contracts / N40339-24-F-F005
N40339-24-F-F005: $5.7M Department of the Navy Award to Metro Machine Corp
Uss indianapolis (LCS 17) rav. Contracting activity: NAVSUP FLC BAHRAIN. Estimated completion: 2024-03-09.
$5.7M contract action / $5.7M cumulative ceiling / COMPETITION NOT STATED / 2024-03-09 completion / N40339 NAVSUP FLC BAHRAIN
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N40339-24-F-F005 (unhyphenated: N4033924FF005) · Parent Vehicle: N00024-21-D-4463 |
|---|---|
| Prime Contractor (Awardee) |
Metro Machine Corp
FY2024-FY2026 Federal Defense Portfolio: $22.6M obligated across 45 contracts
|
| Obligated Amount | $5,656,326 ($5.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $5,656,326 |
| USAspending / FPDS Obligation History | Base Record Obligated: $5,656,326 (signed 2023-12-05, latest FPDS action 2025-05-22) · 15 Issued Delivery/Task Order(s) totaling $12,950,380 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N40339: NAVSUP FLC BAHRAIN |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J998 (Non-Nuclear Ship Repair (East)) · NAICS 336611 (Ship Building And Repairing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-03-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N4033924FF005)
Uss indianapolis (LCS 17) rav
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Metro Machine Corp
- Delivery Runway: Active through 2024-03-09
- Requirement Scope: Uss indianapolis (LCS 17) rav
- Federal Supply Class: PSC J998 (Non-Nuclear Ship Repair (East))
- BD Action: Reference Prime Contract N40339-24-F-F005 when contacting Metro Machine Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N40339 (NAVSUP FLC BAHRAIN)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N40339-24-F-F005 (15 shown, $13.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N4002724F0018 | $1.8M | Metro Machine Corp | 2024-01-05 / 2024-11-15 | 2024-11-15 | Mnp serm-pres-24-0008 & stl serm-pres-24-0001 (pmav) |
| N4002725F0021 | $1.3M | Metro Machine Corp | 2024-12-06 / 2025-12-15 | 2025-12-31 | Uss nantucket (LCS 27) serm-pres-25-0004 pmav n4002725f0021 |
| N4002726F0042 | $1.2M | Metro Machine Corp | 2026-01-15 / 2026-05-07 | 2026-12-31 | Uss mrt (LCS 25) serm-pres-26-0008(pmav) |
| N4002725F0010 | $1.1M | Metro Machine Corp | 2024-11-08 / 2025-11-26 | 2025-12-12 | Uss beloit (LCS 29) serm-pres-25-0003 pmav do n4002725f0010 |
| N6883624F0172 | $1.0M | Metro Machine Corp | 2024-06-14 / 2025-04-08 | 2024-12-31 | Oconus pmav |
| N4002725F0013 | $993K | Metro Machine Corp | 2024-11-08 / 2026-03-31 | 2025-11-28 | Uss cooperstown (LCS 23) serm-pres-25-0005 do n4002725f0013 |
| N4002725F0018 | $972K | Metro Machine Corp | 2024-12-31 / 2025-10-29 | 2026-01-07 | Uss wichita (LCS 13) serm-pres-25-0008 (pmav) |
| N4002725F0039 | $962K | Metro Machine Corp | 2025-01-30 / 2025-07-31 | 2025-12-31 | Uss marinette (LCS 25) serm-pres-25-0007 |
| N6883624F0285 | $771K | Metro Machine Corp | 2024-09-16 / 2025-04-17 | 2024-11-11 | Base work package - serm-019-25 |
| N6883625F0059 | $613K | Metro Machine Corp | 2025-03-13 / 2026-03-03 | 2025-09-30 | Msp pmav 1 |
| N6883625FS084 | $573K | Metro Machine Corp | 2025-06-25 / 2025-12-22 | 2025-07-29 | Uss minneapolis st. paul LCS 21 serm-068-25 voyage repair. |
| N4002724F0199 | $468K | Metro Machine Corp | 2024-09-06 / 2024-11-14 | 2024-10-16 | Uss minneapolis st-paul (LCS 21)- serm-073-24 (woo) |
| N4002726F0121 | $422K | Metro Machine Corp | 2026-05-22 / 2026-05-22 | 2026-07-31 | Uss indianapolis (lcs21) serm 067-26 |
| N4002724F0118 | $399K | Metro Machine Corp | 2024-07-08 / 2024-10-30 | 2024-09-03 | Base work package - serm-057-24 (cmav) |
| N4002726F0060 | $316K | Metro Machine Corp | 2026-01-23 / 2026-02-23 | 2026-02-20 | Uss msp (LCS 21) serm-027-26 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Metro Machine Corp Supply Chain / Small Business Liaison referencing contract N40339-24-F-F005.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N40339-24-F-F005
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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