Definitive Contract N6817124C0008
- Not listed
- The Department of the Navy's Military Sealift Command awarded a $4.72 million firm fixed price contract to Brodogradiliste Viktor Lenac D.D. of Croatia to provide repair and overhaul services for the USNS Trenton. The contract was awarded on March 17, 2022 and runs through June 1, 2022. The original solicitation sought proposals for repair and overhaul of an Expeditionary Fast Transport vessel, with no set-aside designation. The Naval Supply Systems Command issued the solicitation as part of its...
- This federal contract award, valued at $87,288.00, was issued by the U.S. Military Sealift Command (MSC) to Brodogradiliste Viktor Lenac D.D., a Croatian shipbuilding and repair company, for maintenance and repair services on the USNS Trenton, an Expeditionary Fast Transport (EPF) vessel. The award does not utilize a set-aside designation, indicating the contract was competed openly. The work will be performed in Italy and supports the U.S. Navy's global maritime operations and fleet readiness...
- This firm fixed price purchase order for $273,000 was awarded by the Department of the Navy's Military Sealift Command to Brodogradiliste Viktor Lenac D.D. of Montenegro. The contract is to provide voyage repairs and maintenance to the USNS Trenton, a Expeditionary Fast Transport operated by MSC, while the vessel is located in the port of Montenegro. The original solicitation sought proposals to fulfill an unspecified requirement in support of the Trenton during its time in Montenegro. As an...
- This is a definitive Firm Fixed Price contract awarded by the U.S. Department of the Navy's Military Sealift Command to Brodogradiliste Viktor Lenac D.D., a for-profit international shipbuilding and repair organization located in Croatia. The $3,724,230.69 contract is for work items related to the repair and maintenance of the USNS TRENTON, a vessel under the purview of the Military Sealift Command. The work will be performed in Croatia and has a completion date of June 15, 2023. There was no...
- This is a firm fixed price definitive contract awarded by the Department of the Navy's Military Sealift Command to Brodogradilište Viktor Lenac D.D., an international for-profit organization located in Croatia, to prepare for and accomplish the Fiscal Year 2018 voyage repair package for the United States Naval Ship (USNS) Trenton (T-EPF-5). The principal work item is to repair exhaust hull weld cracks. The potential value of the contract is $455,008.79, and the place of performance is Croatia....
- This is a definitive contract awarded by the Department of the Navy's Military Sealift Command to Brodogradiliste Viktor Lenac D. D., a for-profit organization located in Croatia, for the annual drydocking overhaul of the USNS Trenton for fiscal year 2018. The contract has a firm fixed price of $4,164,769.18 and does not have a set-aside designation. Brodogradiliste Viktor Lenac D. D. has been awarded over 20 similar prime contracts by the Department of the Navy for ship repair and maintenance...
- This is a firm fixed-price delivery order contract awarded by the Department of the Navy Military Sealift Command to Fincantieri Marine Systems North America, Inc. for 6,000 hours of maintenance services on the USNS Trenton (T-EPF 5) ship. The total potential value of the contract is $1,211,196.93. No set-aside designation was used. Fincantieri Marine Systems North America, Inc. is a foreign-owned, for-profit corporation that provides shipbuilding, ship repair, and maritime engineering...
- The U.S. Department of the Navy's Military Sealift Command awarded a $320,995.58 firm-fixed-price purchase order to Brodogradiliste Viktor Lenac D.D., a for-profit Croatian shipbuilding and repair company, for urgent voyage repairs to the USNS Trenton's cracked hull. The repairs were to be conducted at the contractor's facility in Croatia. No set-aside was used for this award. Brodogradiliste Viktor Lenac D.D. has received over 20 prime federal contracts from the Navy's Military Sealift...
- The Department of the Navy Military Sealift Command awarded a $4.4 million firm fixed-price contract to Brodogradiliste Viktor Lenac D. D. of Croatia for ship repair services in support of the USNS Trenton. The solicitation sought proposals to prepare, accomplish 108 work items, and maintain the vessel located in Europe between February and April 2021 in accordance with specifications. The work, to be performed pierside in Europe under NAICS code 336611 and PSC codes J019 and R499, involves...
- This is a Definitive Contract awarded by the Military Sealift Command (MSC), a Defense agency, to Detyens Shipyards Inc., a small business contractor. The contract is for the Planned Maintenance Availability/Dry Docking (PSA/DD) of the USNS TRENTON (EPF-5) vessel, covering various work items, agreement hours, and other direct costs, with a total ceiling value of $5,724,044.50. The contract is a Firm Fixed Price arrangement and was awarded on November 24, 2015, with a final completion date of...
This is a $6,944,910.32 Firm Fixed Price contract awarded by the Military Sealift Command (MSC), a component of the U.S. Department of the Navy, to Brodogradiliste Viktor Lenac D.D., a Croatian shipbuilding and repair company. The contract is for the Regular Overhaul (ROH) of the USNS TRENTON - a Expeditionary Fast Transport (EPF) vessel. The contract has no set-aside designation, indicating it was competed on the open market. The period of performance runs through July 31, 2024. This contract award is linked to a competitive solicitation that was posted on October 20, 2023, with proposals due on December 11, 2023. As the incumbent maintainer of EPF vessels, Brodogradiliste Viktor Lenac D.D. is eligible to bid on this contract. The overhaul work will be performed in Croatia.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
USNS EPF - FY24 Regular Overhaul | N6817124R0001 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 10/20/23, 10:32 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00011 | Change Order | $119.3k | 9/9/24 | |
| P00010 | Change Order | ($153k) | 8/1/24 | |
| P00008 | Change Order | $150.0k | 7/11/24 | |
| P00009 | Change Order | $107.2k | 7/11/24 | |
| P00006 | Change Order | $99.8k | 7/8/24 |