USS gravely (DDG-107) FY25 isra-2
Ended Awarded Last action
- Contract number
- N5005424FC027
- Awardee
-
East Coast Repair & Fabrication, LLC UEI WRLNL96Z2KE4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $10,232,308
Award facts
- Opportunity
-
- Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) and CNO Availabilities on Surface Combatant and Amphibious Class Ships Homeported or Visiting Norfolk, VA Pre-Solicitation · N0002421R4428 · Posted Jul 9, 2020
- Contract value 96% obligated
-
- $10,232,308.31 Current, with exercised options
- $10,625,432.31 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
- 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 | -$352,817 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $158,391 | |
| Supplemental Agreement for work within scope | $185,047 | |
| Supplemental Agreement for work within scope | $1,028,503 | |
| Supplemental Agreement for work within scope | -$151,566 | |
| Supplemental Agreement for work within scope | $0 |
About this award
This is a $10,625,432.31 firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to East Coast Repair & Fabrication, LLC for fiscal year 2025 industrial ship repair and availability (ISRA-2) services on the USS GRAVELY (DDG-107).
The contract does not have a set-aside designation and covers complex and non-complex maintenance on surface combatant and amphibious class ships. The period of performance runs from October 2024 through January 2025.
Major subcontractors include Mazzella Lifting Technologies, Inc., Jo-Kell Inc., Carter Machinery Company, Incorporated, Quality Coatings of Virginia, LLC, Crofton Construction Services, Incorporated, AXS Solutions LLC, CE Thurston & Sons Inc., B & B Hose & Rubber Co., Inc., US Hazmat Rentals LLC, and Universal Protection Service, LLC. These subcontractors are providing a variety of products and services such as lifting equipment, electrical components, generator rentals, industrial coatings, scaffolding, and security personnel to support the ship maintenance and repair work.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Mazzella Lifting Technologies, Inc. | $32,880 | |
| AXS Solutions LLC | $51,615 | |
| Surface Technologies Corporation | $66,620 | |
| Jo-Kell Inc. | $59,180 | |
| Carter Machinery Company, Incorporated | $41,500 | |
| Quality Coatings Of Virginia, LLC | $37,110 | |
| Crofton Construction Services, Incorporated | $55,850 | |
| AXS Solutions LLC | $41,810 | |
| CE Thurston & Sons Inc. | $139,895 | |
| JC Wells, LLC | $125,895 | |
| B & B Hose & Rubber Co., Inc. | $43,500 | |
| Quality Coatings Of Virginia, LLC | $367,946 | |
| Surface Technologies Corporation | $233,900 | |
| Waveforce Electrical, LLC | $63,493 | |
| Clean Way Services, LLC | $239,570 | |
| Central Radio Company, Inc. | $535,412 | |
| Xylem Dewatering Solutions, Inc. | $60,574 | |
| Capitol Finishes, Inc. | $77,000 | |
| AXS Solutions LLC | $201,325 | |
| US Hazmat Rentals LLC | $49,600 | |
| Universal Protection Service, LLC | $79,365 |
Show all 21
Quick answers
Who was awarded contract N5005424FC027?
N5005424FC027 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on October 7, 2024.
How much is contract N5005424FC027 worth?
The government has obligated $10,232,308 on N5005424FC027. Its potential value, with all options, is $10,625,432.
Is contract N5005424FC027 an order under another contract?
Yes. N5005424FC027 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 N5005424FC027 competed?
The extent of competition for N5005424FC027 was full and open competition. The government received 1 offer.
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