Definitive Contract N0002422C4490
Award Date 12/22/21
Potential Completion Date 5/13/24
Potential Value $358M
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Norfolk, VA 23523, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed price delivery order for $2,198,876.72 was awarded by the Department of the Navy's Naval Sea Systems Command to Metro Machine Corp. D/B/A General Dynamics Nassco-Norfolk against the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships master contract to provide maintenance and repair services for vessels in Norfolk. The order is for maintenance and repair work on the USS IWO JIMA (LHD-7) with a completion date of November 6, 2023. Major...
- This is a $90,400.00 firm fixed-price purchase order contract awarded by the United States Fleet Forces Command (Atlantic Fleet) to Metro Machine Corp, operating as General Dynamics NASSCO Mayport, for maintenance and repair services on the USS IWO JIMA (LDH 7) amphibious assault ship. The contract has an ultimate completion date of September 19, 2016 and was awarded on July 12, 2016. This contract is not a set-aside and is part of larger indefinite delivery contracts (IDCs) awarded to Metro...
- This is a $752,795.97 firm fixed-price delivery order awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to Metro Machine Corp, doing business as General Dynamics NASSCO Mayport, a division of General Dynamics Corporation. The contract is for the CMAV (Continuous Maintenance Availability) of the USS IWO JIMA (LHD 7) under the NAVSEA (Naval Sea Systems Command) SE Ship Maintenance Repair and Modernization 2016-2021 indefinite delivery/indefinite quantity...
- This is a firm-fixed price delivery order awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to Metro Machine Corp, doing business as General Dynamics NASSCO Mayport, for USS IWO JIMA (LHD 7) ship maintenance, repair, and modernization services. The contract has a completion date of February 1, 2018 and a potential value of $2,464,229.50. It is issued under the NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021 indefinite delivery/indefinite quantity...
- This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to the prime contractor East Coast Repair & Fabrication, LLC for maintenance and repair services on the USS IWO JIMA (LHD-7) amphibious assault ship. The $4,681,805.39 firm fixed-price delivery order has a performance period ending on January 27, 2025. This award is under a larger IDIQ contract for complex and non-complex maintenance on surface combatant and amphibious class ships in Norfolk, Virginia, which has a...
- This is a $1,172,176.00 firm fixed-price delivery order awarded to Tecnico Corporation by the U.S. Fleet Forces Command (Atlantic Fleet) for ship maintenance, repair, and modernization services on the USS IWO JIMA (LHD-7). The work is being performed under the Naval Sea Systems Command's (NAVSEA) Shipyard Repair and Modernization Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which has a period of performance from 2016 to 2021. This delivery order does not have a set-aside...
- This is a firm fixed-price delivery order contract awarded to East Coast Repair & Fabrication, LLC, a small business based in Newport News, Virginia. The $1,413,187.54 contract is for complex and non-complex maintenance on the USS IWO JIMA (LHD-7) amphibious assault ship, with an ultimate completion date of August 12, 2025. The contract was awarded by the Naval Sea Systems Command (NAVSEA), the U.S. Navy's ship-building and ship-maintenance organization. East Coast Repair &...
- This is a definitive contract awarded by the U.S. Fleet Forces Command (USFF), a component of the U.S. Navy, to Metro Machine Corp, which operates as General Dynamics NASSCO Mayport. The $993,420 firm-fixed-price contract is for a Continuous Maintenance Availability (CMAV) for the USS IWO JIMA (LHD 7) amphibious assault ship. The contract has a completion date of February 10, 2017 and was awarded on August 26, 2016. Metro Machine Corp has extensive experience supporting the Navy's Littoral...
- This federal contract award was made by the Naval Sea Systems Command (NAVSEA) to Continental Tide Defense Systems, Inc., a for-profit Subchapter S corporation. The $3,687,857.15 cost-plus-fixed-fee delivery order is to completely install the alterations described in Ship Change Document (SCD) 16395 on the USS Iwo Jima (LHD 7) amphibious assault ship. The work includes components such as navigation network, electronic rack units, programmable logic controllers, displays, and data converters....
- This is a firm fixed-price definitive contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to North Florida Shipyards, Inc. for maintenance, repair, and modernization services on the USS IWO JIMA (LHD 7) amphibious assault ship. The $2,426,615.04 contract is part of the NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. There was no set-aside used for this award. North Florida Shipyards, Inc. is a prime...
This is a $358,212,320.00 definitive, firm-fixed price contract awarded by the Naval Sea Systems Command (NAVSEA) to the prime contractor Metro Machine Corp. for the USS IWO JIMA (LHD 7) FY22 dry-docking selected restricted availability. The contract includes the transfer of government-furnished material from a losing to a gaining contract. It does not have a set-aside designation. Key subcontractors include Acme Products & Engineering Inc., Domestic Fuels & Lubes, Inc., E.T. Gresham Company, Inc., and others supporting specialized parts, equipment, and services for the maintenance and repair of the USS IWO JIMA amphibious assault ship. This contract is part of NAVSEA's efforts to sustain the operational readiness of the U.S. Navy fleet.
Generated 7/29/25, 9:57 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J&A - Replacing Fire Damaged Cables | N00054_22_167 | Department of the Navy Naval Sea Systems Command | Limited / Sole Source Justification 1/1 | 11/18/22, 7:23 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
NP250500S | Acme Products & Engineering Inc. | Definitive Contract N0002422C4490 | $31.3k | 2/5/24 | |
LM243671S | Domestic Fuels & Lubes, Inc. | Definitive Contract N0002422C4490 | $151.2k | 10/25/23 | |
MM319316S | E.t. Gresham Company, Inc. | Definitive Contract N0002422C4490 | $35.3k | 10/16/23 | |
LM243520S | Domestic Fuels & Lubes, Inc. | Definitive Contract N0002422C4490 | $55.1k | 8/18/23 | |
MM319298S | Carter Machinery Company, Incorporated | Definitive Contract N0002422C4490 | $57.4k | 8/15/23 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00069 | Other Administrative Action | $0 | 4/29/25 | |
| A00068 | Supplemental Agreement for work within scope | ($911k) | 7/2/24 | |
| A00067 | Supplemental Agreement for work within scope | ($3m) | 6/25/24 | |
| A00066 | Supplemental Agreement for work within scope | $8.9k | 5/3/24 | |
| A00065 | Supplemental Agreement for work within scope | $10.7k | 4/19/24 |