Definitive Contract 70Z08518CP45B2800

Naval Sea Systems Command issued a $1,589,450.33 delivery order to Epsilon Systems Solutions Inc. on January 5, 2026, for scheduled repairs to USS Charleston (LCS-18) under the Littoral Combat Ships Class Sustainment Execution Contract—West Coast Part III. Place of performance is San Diego, California. The order addresses FY26 maintenance and descope work reconciliation to completion, with an ultimate completion date of February 20, 2026. Pricing is firm fixed price. Subcontractors include Naval...

The Department of the Navy Naval Sea Systems Command awarded a $451,473.00 firm-fixed-price delivery order to Propulsion Controls Engineering, a for-profit limited liability company, for the USS Bunker Hill (CG-52) FY19 Continuous Maintenance Availability (CMAV) Support project. This task order is part of a larger $335 million indefinite-delivery/indefinite-quantity (IDIQ) contract from the Naval Sea Systems Command for maintenance on surface combatant and amphibious class ships visiting or...

The U.S. Coast Guard Surface Forces Logistics Center awarded a purchase order to Atlantic Fabrication & Boiler Services, Inc., a small business, on June 15, 2026, for dual point davit repairs on the CGC FORWARD, with a ceiling value of $7,831.60. The order carries a total small business set-aside designation and firm fixed-price pricing. Work is performed in Portsmouth, Virginia, and covers repair of cracked welding on the forward cradle chock stay bracket of a Welin Lambie Dual Point Davit,...

The U.S. Coast Guard awarded a delivery order valued at $606,085.16 to J. Goodison Company, a veteran-owned small business specializing in maritime shipyard services, for drydock repairs to USCGC Shackle. The contract, issued on September 30, 2025, with an ultimate completion date of December 30, 2025, represents a modification for contract extension at no additional cost to the government. The work will be performed at the South Portland, Maine location, and the contract utilizes firm...

US Fleet Forces Command (Atlantic Fleet) issued a delivery order to Epsilon Systems Solutions Inc., Mission Readiness Group Division, on May 17, 2025, with a ceiling value of $1,066,646.55 for preventive maintenance availability (PMAV) and descopes (RCC 3G, 4G, 5G, and 6G) on USS CANBERRA (LCS 30). The order carries firm fixed-price pricing and an ultimate completion date of June 23, 2025. Place of performance is Bahrain. The delivery order was issued under a parent IDIQ for littoral combat ship...

US Fleet Forces Command (Atlantic Fleet) issued a $341,729.09 delivery order to Metro Machine Corp on April 22, 2026, under the Naval Sea Systems Command–managed Surface Ships - Emergent Maintenance, Continuous Maintenance and Chief of Naval Operations Availabilities master contract for ship repair and maintenance. The order incorporates Reliability Centered Condition-based maintenance (RCC) 1G and 2G into the delivery order scope. Place of performance is Jacksonville, FL 32228. The order is...

The Department of the Navy, United States Fleet Forces Command (DON-USFLTFORCOM) issued a $925,679 firm fixed price delivery order against the NAVSEA SE Ship Maintenance, Repair and Modernization 2016-2021 multiple award indefinite delivery/indefinite quantity contract vehicle. Colonna's Ship Yard Incorporated, doing business as Steel America, will perform CG 58 SSP SERM-033-20 ship maintenance and repair services as the prime contractor. Work will take place at the Mayport Navy base in...

This is a delivery order awarded to East Coast Repair & Fabrication, LLC by the Naval Sea Systems Command (NAVSEA) under an existing indefinite delivery, indefinite quantity (IDIQ) contract for surface ship repair, maintenance, and modernization. The $1,082,821.69 firm fixed-price delivery order is for the Continuous Maintenance Availability (CMAV) of the USS CANBERRA (LCS-30) located in San Diego, California. The work involves flight deck safety net replacement and other maintenance...

<p>The Coast Guard issued a delivery order to Colonna's Ship Yard, Incorporated on April 30, 2026, with a ceiling value of $337,588.74 for open/inspect/report and possible overhaul of one shaft assembly (NSN 2010-01-459-5795). The order is set aside for Total Small Business and carries a firm fixed price.</p> <p>Place of performance is Norfolk, VA. Ultimate completion date is April 30, 2027.</p>

The Department of Homeland Security's United States Coast Guard awarded Auxiliary Systems Inc. a $696,070 firm fixed price contract to provide dock-side repair and maintenance services for the USCGC FORWARD. The solicitation sought offers to clean and inspect over 45,000 gallons of fuel, ballast, potable water, and waste tanks, overhaul machinery, renew insulation and decking, and perform other vessel preservation and repair work at the contractor's Portsmouth, Virginia shipyard facility from...