C460B USS cincinnati (LCS-20) FY23 cmav S004 delivery order N5523623F8421

Ended Awarded Last action

Contract number
N5523623F8421
Awardee
Awarding agency
Obligated
$193,354

Award facts

Contract value 100% obligated
$193,353.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00002 · Code 460B: USS cincinnati FY23 cmav S004 descope rccs -$14,712
Supplemental Agreement for work within scope A00001 · Code 460B: USS cincinnati FY23 cmav S004 LOE deob -$104,295
Original award $312,361

About this award

East Coast Repair & Fabrication, LLC has been awarded a $193,353.60 firm fixed price delivery order against the Department of the Navy Naval Sea Systems Command for work aboard the USS Cincinnati (LCS-20). The prime contractor will utilize two major subcontractors, California Marine Cleaning, Inc. and Wartsila Defense Inc., to perform shipboard services and Original Equipment Manufacturer support. California Marine Cleaning will conduct cleaning, preservation, and repairs per paragraphs 3.1 through 3.7.2 of invoked NAVSEA and local standard items from July 31, 2023 through August 18, 2023. Wartsila Defense will provide OEM technical support for work item 247-11-002 in accordance with the same standards over this period of performance. The work is funded through the Navy's Littoral Combat Ship program to maintain operational readiness of the USS Cincinnati.

Quick answers

Who was awarded contract N5523623F8421?

N5523623F8421 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on July 31, 2023.

How much is contract N5523623F8421 worth?

The government has obligated $193,354 on N5523623F8421.

Is contract N5523623F8421 an order under another contract?

Yes. N5523623F8421 is a delivery order under N0002418D4330, an indefinite delivery contract.

Was contract N5523623F8421 competed?

The extent of competition for N5523623F8421 was full and open competition. The government received 2 offers.

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