Definitive Contract N6817121C0016
- Not listed
- 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's Military Sealift Command awarded a $23.2 million firm fixed-price contract to Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A., an Italian maritime repair organization headquartered in Genoa, for ship repair services on the USS SHIP ROH. The contract, awarded on October 30, 2025, with completion targeted for February 26, 2026, encompasses Category A work items including routine shuttle bus transportation services between the Tower Hotel and ship...
- 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...
- This is a firm fixed price contract awarded by the U.S. Navy's Military Sealift Command (MSC) to Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A., an Italian ship repair company, to perform a dry-docking overhaul on the USNS TRENTON. The contract is valued at $4,831,452.62 and has an ultimate completion date of April 28, 2017. The contract does not have a set-aside designation. Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A. is a for-profit organization...
- This is a firm-fixed price delivery order contract awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to Fincantieri Marine Systems North America, Inc., a foreign-owned, for-profit corporation, to accomplish SSDG overhaul work. The contract has a potential value of $160,159.31 and a completion date of June 8, 2019. The contract was not set aside for any particular business type. Fincantieri Marine Systems North America, Inc. is a subsidiary of Italian shipbuilder...
- The Department of the Navy Naval Sea Systems Command awarded a $1.8 million firm fixed price delivery order contract to Colonna's Ship Yard Incorporated, doing business as Steel America, for marine boatyard and industrial support work. The contract has a period of performance from October 2020 through May 2021 and will be carried out in Norfolk, Virginia. As a division of the Navy responsible for the design, construction, and maintenance of naval ships and craft, this award is likely in...
- This is a firm-fixed-price delivery order contract awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to Fincantieri Marine Systems North America, Inc., a foreign-owned, for-profit corporation that provides shipbuilding, ship repair, and maritime engineering services. The $205,379.59 contract is for straight-time labor, overtime labor, and materials, with a completion date of December 19, 2020. The contract did not have a set-aside designation. Fincantieri...
- This is a $104,061,549.44 firm fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk. The delivery order is for ship repair, maintenance, and modernization services for the U.S. Navy's fleet, with an ultimate completion date of December 17, 2020. No set-aside designation was used. Metro Machine Corp. frequently partners with subcontractors like East Coast Repair & Fabrication, LLC, Epsilon...
- This is a $383,443.00 firm fixed price delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to Metro Machine Corp. DBA General Dynamics NASSCO-Norfolk, a subsidiary of General Dynamics Corporation. The contract is for ship maintenance, repair and modernization services to support U.S. Navy fleet readiness, with performance occurring at the contractor's facilities in Norfolk, Virginia. Metro Machine Corp. has held several indefinite delivery contracts with the...
- Fincantieri Marine Systems North America, Inc., a Chesapeake, Virginia-based maritime engineering and repair contractor, was awarded a $1.58 million firm fixed-price delivery order by the Military Sealift Command (MSC) on May 4, 2023. The delivery order, designated as N104B3/PM8, covers the refurbishment of F-condition parts for the USNS Newport, with an ultimate completion date of April 15, 2024. This contract was awarded without a set-aside designation, reflecting competitive procurement...
The Department of the Navy awarded Officine Meccaniche Navali E Fonderie San Giorgio Del Porto S.P.A. a $3.97 million firm fixed price contract for Category A work items. The contract was awarded through the Military Sealift Command's mid-term availability solicitation to provide ship repair services for the naval vessel at the Norfolk, Virginia naval shipyard. The solicitation sought repair, alteration, and modification services for naval vessels and support systems, with an estimated budget of $5-10 million. The 90-120 day period of performance under this contract will deliver these requested ship repair services without a designated set-aside. The Military Sealift Command supports the Department of Defense and Navy through strategic sealift and ocean transportation services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J998 - Pre-notice for USS Ship Repair MTA | N6817121R0006 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 1/14/21, 9:28 AM | |
SHIP REPAIR MID-TERM AVAILABILITY | N6817121R0006 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 3/19/21, 4:48 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Change Order | $161.9k | 11/5/21 | |
| P00005 | Change Order | $672.1k | 11/3/21 | |
| P00004 | Exercise an Option | $84.9k | 10/29/21 | |
| P00003 | Change Order | $257.6k | 9/30/21 | |
| P00002 | Change Order | $434.1k | 9/29/21 |