Definitive Contract N6817120C0002
- Not listed
- This is a $7,062,543.21 firm fixed-price definitive contract awarded by the U.S. Navy's Military Sealift Command to Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A., an Italian for-profit organization, for maintenance and repair services on the USS MOUNT WHITNEY. The contract has an ultimate completion date of January 30, 2025. It is not a set-aside contract. The award is associated with a pre-solicitation notice for the FY25 USS MOUNT WHITNEY mid-term availability, which...
- The U.S. Fleet Forces Command awarded a $23.2 million firm fixed-price definitive contract to Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A., an Italian ship repair and maintenance specialist, on October 30, 2025. The contract covers Category A ship repair work items for the USS SHIP ROH, a naval vessel, with performance taking place in Italy and completion targeted for February 26, 2026. This procurement was conducted as an open competition with no small business set-aside...
- This is a firm fixed-price purchase order awarded by the U.S. Department of the Navy's Military Sealift Command to Naval Solution Technology S.R.L., a for-profit Italian company, for $208,160.00 to provide "VOYAGE REPAIR - USS MOUNT WHITNEY." The award supports the Navy's requirement for ship repair services, including insulation repairs, lagging and insulation installation and renewal, and other maintenance on Navy vessels. This contract award is not associated with a set-aside...
- <p>This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Naval Tecnics SRL, a for-profit organization located in Italy. The $124,943.41 contract is for repairs to the USS Mt. Whitney and has a completion date of December 23, 2015. The contract was awarded on December 2, 2015 and does not have a set-aside designation.</p>
- Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A. has been awarded a $26,429,161 firm fixed price definitive contract by the Department of the Navy's Military Sealift Command to perform maintenance on the USS MTW fleet replenishment oiler. The contract was awarded on May 10, 2022 without a set-aside designation and work is to be completed by January 27, 2023. As prime contractor, Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A. will conduct regular overhaul and...
- <p>The Department of the Navy Military Sealift Command awarded a $289,552.08 firm fixed price delivery order against the Global Husbanding Support Services indefinite-delivery/indefinite-quantity master contract to Global Defense Logistics S.R.L. to provide Husbanding Services Supporting USS Mount Whitney at Gaeta, Italy. The work will be performed in Italy from July 1, 2022 through July 9, 2022.</p>
- The Department of the Navy Military Sealift Command awarded a firm fixed price purchase order to Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A. for ship's repairs. The contract, valued at an undisclosed amount, will be performed in Italy over a two week period starting October 2, 2023 and concluding on October 15, 2023. No subcontractors or set aside designations were identified. The Military Sealift Command supports Department of Defense sealift requirements by chartering or...
- The Department of the Navy Military Sealift Command awarded a $1,660,195.66 delivery order against the Global Husbanding Support Services indefinite-delivery/indefinite-quantity master contract to Global Defense Logistics S.R.L. to provide HSP services in support of the USS Mount Whitney in Gaeta, Italy. The firm-fixed-price contract runs from November 19, 2021 through January 28, 2022 and tasks the prime contractor, Global Defense Logistics S.R.L., with providing husbanding support services...
- This is a firm fixed-price delivery order awarded by the Department of the Navy's Military Sealift Command to Mls-Multinational Logistic Services LIMITED, a for-profit organization, to provide husbanding services for a port visit of the USS Mount Whitney (LCC-20) to Gaeta, Italy. The order has a potential value of $169,888.00 and a completion date of February 5, 2018. It was awarded on January 18, 2018 and is not set aside for any specific business type. The award is issued under the NAVSUP...
- <p>The Department of the Navy Military Sealift Command awarded a $681,833.70 firm fixed price delivery order against the Global Husbanding Support Services indefinite-delivery/indefinite-quantity master contract to Global Defense Logistics S.R.L. to provide Husbanding Services Supporting the United States Ship Mount Whitney in Gaeta, Italy. The work will be performed in Italy from July 10, 2022 through July 31, 2022. No subcontractors were identified.</p>
The Department of the Navy awarded a $20.3 million firm fixed price contract to Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A. of Italy to conduct a regular overhaul of the USS MOUNT WHITNEY. The work will be performed in Italy from February 2020 through December 2020. This award is associated with a solicitation by the Naval Supply Systems Command seeking ship repair and maintenance services for the USNS CARSON CITY (T-EPF 7) through a regular overhaul. The solicitation calls for qualified shipyards to conduct maintenance and repairs in accordance with attached specifications at a contractor facility within the contiguous United States for approximately $15-25 million over 120 days starting in January 2021. BAE Systems San Diego Ship Repair is expected to compete as the incumbent for this work. There is no set-aside designation for this requirement.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J998 - Ship building and repair | N6817120R0010 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 1/5/21, 10:20 AM | |
J998 - THE SCHEDULED REGULAR OVERHAUL OF A USNS SHIP | N6817120R0010 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 7/29/20, 4:06 PM | |
USNS CARSON CITY FY21 REGULAR OVERHAUL (ROH) | N6817120R0010 | Department of the Navy Naval Supply Systems Command | Solicitation 2/3 | 8/20/20, 12:41 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00027 | Change Order | $15.3k | 2/1/21 | |
| P00026 | Change Order | $123.5k | 1/15/21 | |
| P00025 | Change Order | $41.5k | 12/29/20 | |
| P00024 | Change Order | $132.5k | 12/22/20 | |
| P00023 | Change Order | $490.9k | 12/11/20 |