C460C USS omaha (LCS-12) FY24 cmav S001 delivery order.
Ended Awarded Last action
- Contract number
- N5523624F8447
- Awardee
-
East Coast Repair & Fabrication, LLC UEI WRLNL96Z2KE4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,816,284
Award facts
- Opportunity
-
- Ceiling Increase for the Indefinite-Delivery Indefinite-Quantity Multiple Award Contracts Awarded Under Solicitation N00024-17-R-4325 Special Notice · N0002417R4325 · Posted Feb 20, 2020
- Contract value 100% obligated
- $1,816,284.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92136, USA
- Defense program
- Littoral Combat Ship
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $37,532 | |
| Supplemental Agreement for work within scope | $182,708 | |
| Supplemental Agreement for work within scope | $157,706 | |
| Supplemental Agreement for work within scope | $262,029 | |
| Additional Work (new agreement, FAR part 6 applies) | $70,547 | |
| Supplemental Agreement for work within scope | $238,275 | |
| Other Administrative Action | $0 | |
| Original award | $867,487 |
About this award
This federal contract award is a delivery order issued under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Naval Sea Systems Command (NAVSEA). The delivery order, valued at $1,816,284.21, is for the FY24 Chief of Naval Operations Maintenance Availability (CMAV) of the USS OMAHA (LCS-12), a Littoral Combat Ship. The contract is a firm fixed-price award with no set-aside designation.
East Coast Repair & Fabrication, LLC (ECRF) is the prime contractor, and the subcontractors include United Mechanical & Flushing Specialists, LLC, Defense Maritime Solutions, Inc., American Scaffold LLC, Coastal Marine Services, Inc., California Marine Cleaning, Inc., South Bay Sand Blasting And Tank Cleaning, Inc., Bay City Marine, Inc., and Rolls-Royce Solutions America Inc. The services to be provided span a wide range of ship repair and maintenance tasks, including hydraulic system flush, component overhaul, scaffolding, insulation, cleaning, and painting. This contract supports the Naval Sea Systems Command's ongoing efforts to maintain the operational readiness of the Navy's surface fleet.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| United Mechanical & Flushing Specialists, LLC | $50,617 | |
| South Bay Sand Blasting And Tank Cleaning, Inc. | $55,323 | |
| United Mechanical & Flushing Specialists, LLC | $185,873 | |
| California Marine Cleaning, Inc. | $50,264 | |
| Defense Maritime Solutions, Inc. | $30,460 | |
| Bay City Marine, Inc. | $81,336 | |
| American Scaffold LLC | $57,429 | |
| South Bay Sand Blasting And Tank Cleaning, Inc. | $92,786 | |
| Coastal Marine Services, Inc. | $65,000 | |
| California Marine Cleaning, Inc. | $50,021 | |
| Bay City Marine, Inc. | $55,954 | |
| Rolls-Royce Solutions America Inc. | $85,952 |
Show all 12
Quick answers
Who was awarded contract N5523624F8447?
N5523624F8447 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on May 27, 2024.
How much is contract N5523624F8447 worth?
The government has obligated $1,816,284 on N5523624F8447.
Is contract N5523624F8447 an order under another contract?
Yes. N5523624F8447 is a delivery order under N0002418D4330, an indefinite delivery contract.
Was contract N5523624F8447 competed?
The extent of competition for N5523624F8447 was full and open competition. The government received 3 offers.
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