Definitive Contract N3220519C4014
- Not listed
- This is a firm fixed-price definitive contract awarded by the Military Sealift Command (MSC), a component of the U.S. Department of Defense, to Detyens Shipyards Inc., a small business located in Charleston, South Carolina. The contract is for the regular overhaul and dry-docking of the USNS John Lenthall, a 677.5-foot vessel, for a period of 91 calendar days. The contract has a ceiling value of $18,152,621.00 and was set aside for small businesses. The work to be performed includes tank...
- The Department of the Navy's Military Sealift Command awarded a $10,161,792.00 firm-fixed-price definitive contract to Detyens Shipyards Inc., a small business, for the Mid-Term Availability (MTA) on the USNS JOHN LENTHALL (T-AO 189) ship. The 42-calendar day contract, which was set aside for total small business participation, includes various maintenance and repair items such as tank painting, equipment overhaul, system upgrades, and inspection/testing of lifeboats and rescue boats. Detyens...
- Detyens Shipyards Inc. was awarded an $11.7 million firm fixed price contract by the Department of the Navy's Military Sealift Command to provide mid-term availability services for the USNS John Lenthall (T-AO 189). The contract has a period of performance from April 14, 2021 to June 21, 2021 to be performed at Detyens Shipyards' facility in Charleston, South Carolina. The original solicitation sought proposals for repairs, overhauls, inspections, and certifications for the vessel during a...
- This is a definitive, firm-fixed price contract awarded by the Military Sealift Command (MSC), a defense agency, to Alabama Shipyard LLC, doing business as Epic Companies, for the mid-term availability of the USNS JOHN LENTHALL (T-AO 189) supply ship. The contract, valued at $15,251,534.11, covers a range of ship services including tank cleaning, flight deck preservation, engine room equipment overhaul, and radar/ECDIS replacement over an 81-calendar day period. The contract was set aside for...
- The Department of the Navy's Military Sealift Command awarded a definitive contract valued at $20.8 million to Boston Ship Repair LLC. The firm fixed price contract is for regular overhaul and dry-docking services for the USNS John Lenthall (T-AO 189) from February 18, 2020 to July 2, 2020 in Philadelphia, Pennsylvania. Per the original solicitation, the work includes general maintenance, hull steel replacement, tank painting, engine repair, structural inspections, and other services to...
- The Military Sealift Command (MSC) awarded Detyens Shipyards Inc., a Charleston, South Carolina-based small business, a $28.0 million firm fixed-price contract for the regular overhaul and dry docking of the USNS John Lenthall (T-AO 189). The contract, set aside entirely for small business concerns, was awarded on March 23, 2025, with an ultimate completion date of October 4, 2025. The work will be performed at Detyens' Charleston facility and encompasses comprehensive ship repair and...
- This is a firm fixed-price delivery order awarded by the U.S. Military Sealift Command, a defense agency, to East Coast Repair & Fabrication, LLC, a for-profit limited liability company, for motor repairs on the USNS JOHN LENTHALL Auxiliary Sealift Dry (ASD) vessel. The contract has a ceiling value of $7,238.40 and a completion date of March 26, 2013. East Coast Repair & Fabrication holds multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Naval Sea Systems Command...
- This is a firm fixed-price delivery order awarded by the Military Sealift Command (MSC) to Atlantic Fabrication & Boiler Services, Inc., a small business manufacturer and subchapter S corporation, for general ship repair services on the USNS LENTHALL (PM1) vessel. The $124,438.30 contract is part of the MSC's $140 million East Coast General Ship Repair Indefinite Delivery Vehicle (IDV), which allows Atlantic Fabrication to compete for delivery orders to provide broad ship maintenance and...
- The Military Sealift Command awarded a firm fixed price purchase order valued at eleven thousand nine hundred dollars to MDF Technologies Inc., doing business as MDF International. The contract is to provide one speed gear assembly identified as part number 437436-VAR1 for the Rellumix filter assembly of the port main engine aboard the USNS John Lenthall (T-AO 189), a United States Navy fleet replenishment oiler. The place of performance is in Carlsbad, California and the period of performance...
- This is a firm fixed-price delivery order awarded by the Military Sealift Command (MSC), a Defense agency, to Fairlead Boatworks, Inc., a veteran-owned small business, for $3,092,284.65. The work involves maintenance, repair, overhaul, modernization, quality assurance, and testing for the USNS Lenthall, a vessel operated by MSC. The contract is a task order under the $140 million East Coast General Ship Repair Indefinite Delivery Vehicle (IDIQ) held by Fairlead Boatworks with MSC. This IDIQ...
This is a definitive contract awarded by the Department of the Navy's Military Sealift Command to Detyens Shipyards Inc., a for-profit organization and Subchapter S corporation, for the USNS JOHN LENTHALL FY19 Mid-Term Availability (MTA). The contract has a total potential value of $14,087,769.00 and is a Firm Fixed Price agreement. The contract was awarded on May 23, 2019 and has a completion date of February 26, 2020. The contract was set aside for small businesses. Key work items include DFM contaminated tank bottom replacement, steel replacement and preservation, potable water tank recoating, engine and equipment overhauls, and various system upgrades and repairs for the USNS LENTHALL, a 677-foot oiler operated by the Military Sealift Command.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
USNS JOHN LENTHALL FY 19 MTA | N3220519R4014 | Department of the Navy Military Sealift Command | Award Notice 2/2 | 1/2/19, 2:05 PM | |
USNS LENTHALL FY19 MTA SOURCES SOUGHT | N3220519R4014 | Department of the Navy Military Sealift Command | Pre-Solicitation 1/2 | 11/21/18, 1:48 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00018 | Funding Only Action | ($652k) | 5/19/20 | |
| P00017 | Other Administrative Action | $0 | 3/6/20 | |
| P00016 | Funding Only Action | $800.0k | 2/10/20 | |
| P00015 | Other Administrative Action | $0 | 1/17/20 | |
| P00014 | Change Order | $0 | 12/19/19 |