Delivery Order N0002422D4402-N5005424FC015
Award Date 1/16/24
Potential Completion Date 3/15/24
Potential Value $1.8M
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Norfolk, VA 23511, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Naval Sea Systems Command awarded a $1.85 million firm fixed-price delivery order to East Coast Repair & Fabrication, LLC on July 14, 2025, for maintenance and repair work on the USS Gettysburg (CG-64), a guided-missile cruiser. The delivery order, issued under the master IDIQ contract for Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships in Norfolk, is scheduled for completion by September 25, 2025, and addresses the settlement of multiple...
- This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to East Coast Repair & Fabrication, LLC (ECRF), a small business contractor, for the USS NORMANDY (CG-60) A8A2 CMAV (Continuous Maintenance Availability) services. The $706,283 firm fixed-price contract has an ultimate completion date of April 6, 2018. ECRF, a for-profit limited liability company specializing in ship repair and maintenance, does not have a set-aside designation for this contract. ECRF holds several...
- The Naval Sea Systems Command issued a delivery order to Colonna's Ship Yard, Incorporated on February 23, 2026, with a ceiling value of $1,238,827.48 for USS GETTYSBURG (CG-64) A6A2 CMAV maintenance work under firm fixed price terms. The order is issued under the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk parent IDIQ. Place of performance is Norfolk, VA. Ultimate completion date is May 8, 2026. This is a no-set-aside delivery order.
- This federal contract award was issued by the Department of the Navy's Naval Sea Systems Command to East Coast Repair & Fabrication, LLC (ECRF), a for-profit limited liability company, for maintenance and repair services on the USS MAHAN (DDG-72). The $1,129,560.71 firm-fixed-price delivery order falls under ECRF's existing Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk indefinite-delivery/indefinite-quantity (IDIQ) contract with the Navy....
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to East Coast Repair & Fabrication, LLC (ECRF), a for-profit limited liability company specializing in ship repair and maintenance services for the U.S. Navy. The $1,105,513.02 firm fixed price delivery order is for a Continuous Maintenance Availability (CMAV) on the USS NEW YORK. This contract is not set aside for any socioeconomic program. ECRF has subcontracted with several vendors to provide specific...
- This federal contract award was issued by the Department of the Navy Naval Sea Systems Command to East Coast Repair & Fabrication, LLC (ECRF), a for-profit limited liability company that specializes in ship repair, maintenance, and modernization services for the U.S. Navy and other federal agencies. The contract, valued at $427,228.67, is for the USS BULKELEY (DDG-84) FY19 A9A2 requirement and is a Firm Fixed Price Delivery Order. ECRF has extensive experience as a prime contractor for the...
- The Department of the Navy Naval Sea Systems Command awarded a $460,226.50 firm-fixed-price delivery order to East Coast Repair & Fabrication, LLC (ECRF), a marine services company, for the USS LEYTE GULF (CG 55) A8A2 requirement. The award was not set aside. ECRF has extensive experience as a prime contractor providing complex maintenance and repair services for Navy surface combatant and amphibious class ships, including participation in multiple indefinite-delivery/indefinite-quantity...
- The Naval Sea Systems Command awarded a $596,065.58 firm fixed-price delivery order to Colonna's Ship Yard, Incorporated (doing business as Steel America) on May 6, 2024, for maintenance and repair work on the USS Gettysburg (CG-64), a Ticonderoga-class guided-missile cruiser. The delivery order, which represents work under the "Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk" master indefinite delivery/indefinite quantity contract, is...
- This federal contract award is for USS HUE CITY (CG 66) ship repair and maintenance support services, known as SSP 013-17 CMAV. The $1,140,170.34 firm-fixed-price contract was awarded to East Coast Repair & Fabrication, LLC (ECRF), a for-profit limited liability company that specializes in ship repair, maintenance, and modernization. The contract is set aside for small businesses and was awarded by the U.S. Fleet Forces Command, a component of the U.S. Navy. ECRF is an experienced federal...
- The Department of the Navy Naval Sea Systems Command awarded a $491,320.51 firm fixed price delivery order contract to Advanced Integrated Technologies, LLC, doing business as Advanced Integrated TECH, as the prime contractor. This order is being issued against the prime contractor's master indefinite-delivery, indefinite-quantity contract for Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships in Norfolk, Virginia. The delivery order provides for USS GETTYSBURG...
- N0002422D4402Indefinite Delivery Contract
- N0002422D4402-N5005424FC015Delivery Order
This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to East Coast Repair & Fabrication, LLC (ECR) for the USS GETTYSBURG (CG-64) A4A2 Continuous Maintenance Availability (CMAV). The $1,822,932.83 fixed-price delivery order was issued under ECR's existing IDIQ contract for complex and non-complex maintenance on Navy surface combatant and amphibious ships homeported in Norfolk, Virginia. The contract includes subcontracted support from several companies providing specialized services such as electrical work, tank cleaning, and scaffolding. While this award was not set aside, ECR often utilizes small business subcontractors to support its work on these types of Navy ship maintenance and repair projects.
Generated 7/3/24, 9:29 AM
ContractNumber | Description | Subcontractor | Prime Award | Award Date | Amount | Submitted At |
|---|---|---|---|---|---|---|
DM24E0009CO1S | Waveforce Electrical, LLC | Delivery Order N0002422D4402-N5005424FC015 | 3/6/24 | $38.3k | 4/15/24 | |
DM24E0010S | AXS Solutions LLC | Delivery Order N0002422D4402-N5005424FC015 | 1/12/24 | $71.8k | 2/20/24 | |
DM24E0008S | Tactical Marine Repair Inc. | Delivery Order N0002422D4402-N5005424FC015 | 1/12/24 | $30.0k | 2/20/24 | |
DM24E0004S | Advanced Integrated Technologies, LLC | Delivery Order N0002422D4402-N5005424FC015 | 1/12/24 | $320.8k | 2/20/24 | |
DM24E0006S | Clean Way Services, LLC | Delivery Order N0002422D4402-N5005424FC015 | 1/22/24 | $192.7k | 2/20/24 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | ($88k) | 4/3/24 | |
| P00001 | Supplemental Agreement for work within scope | ($26k) | 2/6/24 | |
| Not listed | Not listed | $1.9m | 12/26/23 |