USS cole (DDG-67) FY23 isra-1 and FY24 isra-2

Ended Awarded Last action

Contract number
N5005422FC047
Awardee
Awarding agency
Obligated
$30,996,914

Award facts

Opportunity
  • N5005422R6001 Solicitation number
Contract value 97% obligated
  • $30,996,914.37 Current, with exercised options
  • $31,919,677.37 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Newport News, VA 23607, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00028 · USS cole isra-2 tycom - realign funds $0
Supplemental Agreement for work within scope P00027 · USS cole isra-2 - credit MOD $0
Supplemental Agreement for work within scope P00026 · USS cole isra-2 - rccs and DE-OB loetc funds -$211,549
Supplemental Agreement for work within scope P00025 · USS cole isra-2 tycom $381,328
Supplemental Agreement for work within scope P00024 · USS cole isra-2 - EXT of avail $103,595
Supplemental Agreement for work within scope P00023 $310,785
Supplemental Agreement for work within scope P00022 $99,732
Supplemental Agreement for work within scope P00021 $2,000,000
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $1,794,847
Supplemental Agreement for work within scope P00018 $1,566,566
Other Administrative Action P00017 · USS cole isra-2 tycom $0
Supplemental Agreement for work within scope P00016 · USS cole isra-2 - sdvg funds to loetc funds $0
Other Administrative Action P00015 $0
Exercise an Option P00014 · USS cole isra-2 tycom $131,823
Additional Work (new agreement, FAR part 6 applies) P00013 · USS cole isra-2 supplemental package added. $2,924,557
Other Administrative Action P00012 · USS cole isra-2 tycom- correction $10,752,825
Exercise an Option P00011 $0
Supplemental Agreement for work within scope P00010 -$460,593
Supplemental Agreement for work within scope P00009 -$61,863
Supplemental Agreement for work within scope P00008 · USS cole isra-1 tycom $664,799
Change Order P00007 · USS cole DDG(67) isra-1 tycom transfer of hoses to USS laboon DDG(58) $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $470,846
Supplemental Agreement for work within scope P00004 · USS cole isra-1 tycom -$294,567
Supplemental Agreement for work within scope P00003 · USS cole isra-1 tycom sdvg to loetc conversion $0
Exercise an Option P00002 · USS cole isra-1 tycom exercise option 0101JA $132,791
Exercise an Option P00001 · USS cole isra-1 and isra-2 $69,861
Original award $10,621,131
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About this award

Written by GovTribe AI ·

This is a $31,919,677.37 firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to East Coast Repair & Fabrication, LLC, a small business, for maintenance and repair services on the USS COLE (DDG-67) as part of its Fiscal Year 2023 Interim Scheduled Repairs (ISRA-1) and Fiscal Year 2024 ISRA-2 availability. The contract includes a total small business set-aside. East Coast Repair & Fabrication has subcontracted work to several small businesses, including Eagle Industries Of Louisiana, L.L.C., Coastal Mechanical Systems LLC, Mid-Atlantic Marine Cleaning LLC, Norfolk Coating Services LLC, and JC Wells, LLC. This contract supports critical fleet readiness objectives for the U.S. Navy's surface combatant fleet.

Subawards

Subcontractor Amount Awarded
Eagle Industries Of Louisiana, L.L.C. USS cole isra-2 - rccs and DE-OB loetc funds CG-303610SF cover guard 30 MIL 36" x 100' blue smooth finish quote: 1060735 and type III gray type III… $33,040
Coastal Mechanical Systems LLC USS COLE ISRA-2 TYCOM Issue change order for RTR 980-11-001-001 for repairing deteriorated steel bulkhead under #2 SSGTG blow in door; RTR 982-32-001-001… $68,688
Mid-Atlantic Marine Cleaning LLC USS COLE ISRA-2 TYCOM Issue change order for work item 123-11-002 RCC 2N for being delayed multiple times while attempting to close out 5-300-1-F tank;… $94,048
Norfolk Coating Services LLC USS COLE ISRA-2 TYCOM *CO6* Issue change order for WI 150-11-001 (40NG) paragraph 3.5; 168-12-001 (RCC 58G) to preserve new work on paragraph 3.17; 123-11-002… $40,314
AXS Solutions LLC USS cole isra-2 tycom *** CO9 *** issue change order to AXS solutions to install staging needed for work item 130-11-001 (4 towers on flight deck); 251-30-003… $37,080
JC Wells, LLC USS cole isra-2 tycom **CO6** issue a MOD to PO DM23E0225 to john c. Wells & sons LLC to increase NTE PO value by $200,000 on work item 150-11-001 RCC 40NG $200,000
Mid-Atlantic Marine Cleaning LLC USS cole isra-2 tycom ***CO-3*** provide labor, supervision, safety, and equipment to support WMS onboard the USS cole (3317-240) in the accomplishment of… $96,475
JC Wells, LLC USS cole isra-2 tycom accomplish work item 130-11-001 RCC87G using references in paragraph 2. JC wells to provide QA, safety and management for this tasking.… $75,355
AXS Solutions LLC USS cole isra-2 tycom issue change order to AXS on WI 150-11-001 RCC 40NG; item 168-12-001; and 150-11-008 RCC 9G to provide scaffolding using references in… $73,530
Central Radio Company, Inc. USS COLE ISRA-2 TYCOM **CO1** Issue change order to Central Radio on WI 992-11-019 and 863-51-001 for extension of services out to 1/10/2024. CRCI to provide… $30,219
Coastal Mechanical Systems LLC USS cole isra-2 tycom *** CO5 *** accomplish requirements on the USS cole (3317-0215) item 251-30-002 RCC 74G turnkey various locations and 150-11-005 RCC… $65,603
Norfolk Coating Services LLC USS cole isra-2 tycom *** CO5 *** accomplish requirements on the USS cole (3317-053) item 634-21-001. POP 10/23/23 - 1/12/24 all required references are… $243,980
Colonna's Ship Yard, Incorporated USS cole isra-2 - EXT of avail **CO5**accomplish the requirements of RCC 61G paragraphs 3.6 through 3.9.1 and 622-12-001 RCC 79G paragraphs 3.2.4.2 using… $30,471
Coastal Mechanical Systems LLC USS cole isra-2 - EXT of avail **CO4**accomplish work item 150-11-005 RCC 38G paragraphs 3.2.1.2 and 3.2.3 using references in paragraph 2 as guidance with a… $60,000
Coastal Mechanical Systems LLC USS cole isra-2 - EXT of avail **CO3** accomplish requirements of RCC 50G task # 174 and RCC 64G task # 179,. POP 11/9/23 - 12/14/23. All required references… $163,954
JC Wells, LLC USS cole isra-2 - EXT of avail **CO3** accomplish requirements on the USS cole (3317-156) item 150-11-001 turnkey various locations. POP 10/02/23 - 1/15/24… $125,000
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Quick answers

Who was awarded contract N5005422FC047?

N5005422FC047 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on October 3, 2022.

How much is contract N5005422FC047 worth?

The government has obligated $30,996,914 on N5005422FC047. Its potential value, with all options, is $31,919,677.

Is contract N5005422FC047 an order under another contract?

Yes. N5005422FC047 is a delivery order under N0002422D4402, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.

Was contract N5005422FC047 competed?

The extent of competition for N5005422FC047 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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