# Bender Ccp, Inc. Canonical: https://abierto.us/vendors/bender-ccp-inc-fln7gyvcs5m7 - UEI: FLN7GYVCS5M7 - CAGE: 6R9B7 - Location: Vernon, CA - Awards in window: 29 (65 transactions), $6,639,074 obligated, January 8, 2024 to August 6, 2026 ## Awarding agencies - Department of the Navy: 13 awards, $2,979,005 - U.S. Coast Guard: 6 awards, $2,300,070 - Department of the Army: 3 awards, $1,295,465 - Department of the Air Force: 1 awards, $70,035 - Defense Contract Management Agency: 6 awards, -$5,500 ## Industries - 336611 Ship Building and Repairing: $6,249,749 - 332710 Machine Shops: $324,791 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $70,035 - 334412 Bare Printed Circuit Board Manufacturing: -$1,000 - 333999 Manufacturing: -$2,000 - 336612 Boat Building: -$2,500 ## Competition - Full and Open Competition After Exclusion of Sources: 18 awards - Full and Open Competition: 7 awards - Competed Under SAP: 4 awards ## Solicitations won - Yaquina Main Propulsion Shaft and Hub Overhaul (W9127N25Q0033), $428,694. https://abierto.us/opportunities/w9127n25q0033 - Dredge Yaquina Rudder Overhaul (W9127N25Q0035), $306,547. https://abierto.us/opportunities/w9127n25q0035 - FA4626 - DEAN Pump Repair (FA462625Q0027). https://abierto.us/opportunities/fa462625q0027 - Commercial Industrial Services (CIS) Pumps and Motors Repair Follow-on Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) (N5523624D0005), $35,000,000. https://abierto.us/opportunities/n5523624d0005 - FY24 Essayons Tailshaft Repairs (W9127N24Q0096). https://abierto.us/opportunities/w9127n24q0096 - NWRMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Emergent Maintenance, Continuous Maintenance, and Short-Term Chief of Naval Operations (CNO) Availabilities on Surface Ships homeported in or visiting Everett, WA (N0002424D4220), $108,575,784. https://abierto.us/opportunities/n0002424d4220 ## Largest awards - N0010426FGQ00 (delivery order): $1,840,387, NAVSUP Weapon Systems Support Mech. DDG 51, Stern Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010426FGQ00_9700_N0010423DGQ01_9700/ - N0010424FGQ00 (delivery order): $989,094, NAVSUP Weapon Systems Support Mech. DDG 51, Prop Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010424FGQ00_9700_N0010423DGQ01_9700/ - W9127N25PA021 (purchase order): $598,467, W071 Endist Portland. Overhaul of the Dredge Yaquina Propulsion Shafts and Hubs. https://www.usaspending.gov/award/CONT_AWD_W9127N25PA021_9700_-NONE-_-NONE-/ - 70Z08026F21620B00 (delivery order): $574,731, SFLC Procurement Branch 1. For the Open/Inspect/Report (Oir), and Possible Overhaul of One (1) Shaft Assy, Tail Wmec 270 (Nsn: 2010-01-135-7065 Clin: 2006).. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21620B00_7008_70Z08024D21389B00_7008/ - 70Z08026F21621B00 (delivery order): $574,731, SFLC Procurement Branch 1. For the Open/Inspect/Report (Oir) and Possible Overhaul of One (1) Shaft Assy, Tail Wmec 270 (Nsn: 2010-01-135-7065 Clin: 2006).. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21621B00_7008_70Z08024D21389B00_7008/ - 70Z08024F21401B00 (delivery order): $572,683, SFLC Procurement Branch 1. Order Is Issued for the Open, Inspect Report (Oir) for One (1) Ea 270' Tail Shaft Assembly with Overhaul Contingent Upon Approved Oirs.. https://www.usaspending.gov/award/CONT_AWD_70Z08024F21401B00_7008_70Z08024D21389B00_7008/ - 70Z08024F21402B00 (delivery order): $562,004, SFLC Procurement Branch 1. Order Is for the Open, Inspect, Report (Oir) of One (1) Ea 270' Tail Shaft Assembly. Overhaul Is Contingent Upon Approved Oirs.. https://www.usaspending.gov/award/CONT_AWD_70Z08024F21402B00_7008_70Z08024D21389B00_7008/ - W9127N25PA025 (purchase order): $372,207, W071 Endist Portland. Overhaul of the Yaquina Spare Rudder and Stocks. https://www.usaspending.gov/award/CONT_AWD_W9127N25PA025_9700_-NONE-_-NONE-/ - W9127N24P0095 (purchase order): $324,791, W071 Endist Portland. Essayons Tailshaft Repairs. https://www.usaspending.gov/award/CONT_AWD_W9127N24P0095_9700_-NONE-_-NONE-/ - N4044324F0018 (delivery order): $129,524, Military Sealift Command Bats. N104d-Pm1-Matthew Bruce-Usns Pecos Forklift Repair. https://www.usaspending.gov/award/CONT_AWD_N4044324F0018_9700_N4044322D0018_9700/ - FA462625P0026 (purchase order): $70,035, FA4626 341 Cons LGC. Heat Plant Circulation Pump Repair. https://www.usaspending.gov/award/CONT_AWD_FA462625P0026_9700_-NONE-_-NONE-/ - 70Z08024F21397B00 (delivery order): $15,922, SFLC Procurement Branch 1. Modification to Include Additional Funds for the Completion of the Overhaul in Accordance with Contract Requirements. https://www.usaspending.gov/award/CONT_AWD_70Z08024F21397B00_7008_70Z08024D21389B00_7008/ - N0002424F4220 (delivery order): $10,000, NAVSEA HQ. Minimum Order Guarantee. https://www.usaspending.gov/award/CONT_AWD_N0002424F4220_9700_N0002424D4220_9700/ - N5523624F0244 (delivery order): $10,000, Southwest Regional Maint Center. Code 410B: Commercial Industrial Services Pumps and Motors Contract Minimum Obligation. https://www.usaspending.gov/award/CONT_AWD_N5523624F0244_9700_N5523624D0005_9700/ - N0010421FVR00 (delivery order): $0, DCMA Naval Special Emphasis Ops. DDG 51, Prop Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010421FVR00_9700_N0010420GVR01_9700/ - N0010422FVR00 (delivery order): $0, DCMA Naval Special Emphasis Ops. Request for Variance Incorporated. https://www.usaspending.gov/award/CONT_AWD_N0010422FVR00_9700_N0010420GVR01_9700/ - N0010423F0C20 (delivery order): $0, NAVSUP Weapon Systems Support Mech. Minimum Guarantee Order. https://www.usaspending.gov/award/CONT_AWD_N0010423F0C20_9700_N0010423DC201_9700/ - N0010423FGQ00 (delivery order): $0, NAVSUP Weapon Systems Support Mech. DDG 51, Stern Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010423FGQ00_9700_N0010423DGQ01_9700/ - N0010423FGQ02 (delivery order): $0, NAVSUP Weapon Systems Support Mech. DDG 51, Prop Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010423FGQ02_9700_N0010423DGQ01_9700/ - 70Z08024D21389B00: $0, SFLC Procurement Branch 1. Modification to Exercise Option Year 1 11/27/24 Through 11/26/25. https://www.usaspending.gov/award/CONT_IDV_70Z08024D21389B00_7008/ - N0002424D4220: $0, NAVSEA HQ. Surface Ship Repair, Maintenance, and Modernization. https://www.usaspending.gov/award/CONT_IDV_N0002424D4220_9700/ - N0010423DC201: $0, NAVSUP Weapon Systems Support Mech. Surface Shaft Long Term Contract. https://www.usaspending.gov/award/CONT_IDV_N0010423DC201_9700/ - N0010423DGQ01: $0, NAVSUP Weapon Systems Support Mech. 5 Year IDIQ for Repair of Waterborne Surface Shafts. https://www.usaspending.gov/award/CONT_IDV_N0010423DGQ01_9700/ - N4044322D0018: $0, Military Sealift Command Bats. N104D T.Muhlethaler West Coast General Ship Repair (Gsr) Ceiling Increase. https://www.usaspending.gov/award/CONT_IDV_N4044322D0018_9700/ - N5523624D0005: $0, Southwest Regional Maint Center. Code 410B: Multiple Award, Indefinite Delivery/Indefinite Quantity (Mac Idiq) Procurement for Cis Pumps and Motors Repairs. https://www.usaspending.gov/award/CONT_IDV_N5523624D0005_9700/ - N0010421CFA05 (definitive contract): -$500, DCMA Naval Special Emphasis Ops. LHD LHA1 Intr Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010421CFA05_9700_-NONE-_-NONE-/ - N0010422CZA20 (definitive contract): -$1,000, DCMA Naval Special Emphasis Ops. Shaft Assy,propelle. https://www.usaspending.gov/award/CONT_AWD_N0010422CZA20_9700_-NONE-_-NONE-/ - N0010421CFA02 (definitive contract): -$2,000, DCMA Naval Special Emphasis Ops. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010421CFA02_9700_-NONE-_-NONE-/ - N0010421CFA64 (definitive contract): -$2,000, DCMA Naval Special Emphasis Ops. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010421CFA64_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bender-ccp-inc-fln7gyvcs5m7.