USS gravely (DDG-107) FY26 SRA

Active Awarded Last action

Contract number
N5005425FC049
Awardee
Awarding agency
Obligated
$39,984,648

Award facts

Contract value 100% obligated
  • $39,984,647.58 Current, with exercised options
  • $40,158,484.58 Potential, with all options
Completion date 88% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 -$682,480
Other Administrative Action P00006 · USS gravely (DDG-107) FY26 SRA tycom $0
Supplemental Agreement for work within scope P00005 -$61,345
Other Administrative Action P00004 · USS gravely (DDG-107) FY26 SRA sdvg to loetc $0
Supplemental Agreement for work within scope P00003 · USS gravely (DDG-107) FY26 SRA supplemental (tycom) $1,518,743
Exercise an Option P00002 · USS gravely (DDG-107) FY26 SRA- exercise option $470,188
Other Administrative Action P00001 $13,972
Original award $38,725,569

About this award

Naval Sea Systems Command issued a $40.84 million delivery order to East Coast Repair & Fabrication, LLC on January 12, 2026, for USS GRAVELY (DDG-107) fiscal year 2026 Selected Restricted Availability (SRA) maintenance and modernization work. East Coast Repair & Fabrication is a small business.

The order is issued under the "Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk" IDIQ, a Naval Sea Systems Command vehicle supporting surface combatant and amphibious vessel maintenance. Place of performance is Norfolk, VA, with ultimate completion November 27, 2026. This firm fixed-price delivery order covers comprehensive ship maintenance spanning hull repair, mechanical and electrical systems work, structural modifications, and equipment installation across numerous USS GRAVELY work items.

The prime contractor has engaged a multi-vendor small business and specialized services team including Universal Protection Service, LLC (Allied Universal) for unarmed security services; AXS Solutions LLC for scaffolding; Aggreko LLC for equipment rental (blower systems); and smaller firms providing specialized maritime services such as International Flooring & Protective Coatings Inc. for deck preservation, Mazzella Lifting Technologies Inc. for flight deck components and rigging assemblies, and Auxiliary Systems Inc. for ship maintenance and electrical services. Additional subcontractors provide tank cleaning, air compressor rental, coating services, welding support, and cryogenic vessel cleaning services. No set-aside designation applies to this delivery order.

Subawards

Subcontractor Amount Awarded
Timken Gears & Services Inc. USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (DDG-107) SRA (3576-234) for work item: 993-31-002 RCC 36G per the attached quote.… $42,791
Em Ship Repair LLC USS gravely (DDG-107) FY26 SRA *CO2* accomplish requirements onboard the USS gravely work item: 150-80-001, para 3.18-3.19. Period of performance is 1/12/2026… $69,992
Johnson Controls Government Systems, LLC USS gravely (DDG-107) FY26 SRA *CO4* accomplish requirements on the USS gravely (3576 - 240) item 982-32-001 , per attached quote, FFP: $65,238 POP 1/12/26 -… $65,238
Coastal Mechanical Systems LLC USS gravely (DDG-107) FY26 SRA *CO6* accomplish requirements onboard the USS gravely (DDG-107) SRA (3576-243) for work item: 588-21-001 RCC 71G per the attached… $159,260
JC Wells, LLC USS GRAVELY (DDG-107) FY26 SRA *CO1* AND *CO2* ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (DDG-107) SRA (3576 -009) FOR WORK ITEM: 123-11-003 PARA'S 3.2 -… $104,930
Hampton Rubber Company USS gravely (DDG-107) FY26 SRA flexible hose assembly, size -48, CWX/HA047; CWX/HA048; CWZ/HA049; and CWZ/HA050. Flex hose lengths are 72" l. Reuse each… $61,077
AXS Solutions LLC USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements on the USS gravely (3576-004) to provide, erect… $549,200
Universal Protection Service, LLC USS gravely (DDG-107) FY26 SRA one unarmed rover at our river port facility ISO USS gravely (DDG-107) SRA. POP: 01/05/2026 through 10/19/2026 (288 days (7 FED… $149,738
Truck Refrigeration Repair, Inc. USS gravely (DDG-107) FY26 SRA rental of 53' diesel power refrigerated trailer, plus delivery and pick up $107,017
Aggreko LLC USS gravely (DDG-107) FY26 SRA rental of 5000 CFM blower, plus freight and recurring environmental fee - 5.00% $44,591
International Flooring & Protective Coatings Inc. USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements onboard the USS gravely work item: 634-11-002 para… $526,620
Carter Machinery Company, Incorporated USS gravely (DDG-107) FY26 SRA rental of (2EA) 815 CFM air compressor, (2EA) 930 CFM dryer, 5K telehandler - TH255, and (4EA) berm, plus delivery and pick up $228,888
Mazzella Lifting Technologies, Inc. USS gravely (DDG-107) FY26 SRA manufacture stainless steel framed net assembly with 3/8" x 316 cres stainless steel corner filler net pendants cutout I.A.W.… $78,363
Auxiliary Systems Inc. USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements on the USS gravely (3576-031) item 256-80-001… $209,340
WDE Solutions LLC USS gravely (DDG-107) FY26 SRA accomplish requirements onboard the USS gravely work item: 113-11-001, para 3.3,3.9; 150-80-001, 009-23 for 009-11; 165-80-001,… $695,925
Subcontractor not on record USS gravely (DDG-107) FY26 SRA *CO1* accomplish requirements on the USS gravely (3576-095) item 644-11-001 para's 3.1 - 3.12.1 per attached quote, FFP:… $62,325
PLD Mechanics, LLC USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576-022) item 168-12-001 para's 3.1 – 3.2.6, 3.5 - 3.7.3; 571-31-001 para's 3.1 -… $85,414
Subcontractor not on record USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576-013) item 123-19-001; 123-19-002; 241-80-001; 555-90-001; 593-90-001; and… $168,705
JC Wells, LLC USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (DDG-107) SRA (3576-094) for work item: 643-11-001 REF 2.2, 2.3; and 644-11-001 REF… $660,498
Waveforce Electrical, LLC USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576-040) item 321-11-001 para's 3.1-3.2; 321-80-001 para's 3.1-3.2; 522-90-001;… $781,944
Advanced Integrated Technologies, LLC USS gravely (DDG-107) FY26 SRA accomplish requirements onboard the USS gravely work item: 150-80-001, para. 1.2.1, 1.2.2,3.1-3.12; 113-80-001, para 3.1… $1,408,663
Em Ship Repair LLC USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements onboard the USS gravely work item: 150-80-001,… $397,575
Coastal Mechanical Systems LLC USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576-018) item 130-11-001; para 3.1 - 3.6; 251-30-003; para 3.1 - 3.17; 262-41-001;… $1,121,727
Clean Way Services, LLC USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576 - 004) item 113-80-001 para 3.4; 123-10-001 para 3.1-3.2.4, 3.4-3.4.1,(EX… $391,610
RIX Industries USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576-052) item 551-53-001 para's 3.1 and 3.1.1, 3.2-3.2.2 and 3.2.4, 3.3,… $464,030
Johnson Controls Government Systems, LLC USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements onboard the USS gravely (103576) WI: 514-21-001… $235,665
Central Radio Company, Inc. USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements work onboard the USS gravely item: 985-12-001… $1,053,572
Ems Ice, Inc. USS gravely (DDG-107) FY26 SRA accomplish requirements onboard the USS gravely work item: 512-11-001 para 3.1 -3.1.1, 3.3, 3.5 - 3.5.4, 3.6 - 3.6.1. Period of… $36,840
Eagle Industries Of Louisiana, L.L.C. USS gravely (DDG-107) FY26 SRA cover floor surface protection 30 MIL 36" x 100' blue; type III switchboard matting 3/16" gray diamond plate; and white poly tape… $35,483
Phoenix Group Of Virginia Inc. USS gravely (DDG-107) FY26 SRA provide a 20 FT conex box for the USS gravely (DDG-107) located at riverport in newport news, VA for work item 863-51-001. POP:… $175,000
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Quick answers

Who was awarded contract N5005425FC049?

N5005425FC049 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on January 12, 2026.

How much is contract N5005425FC049 worth?

The government has obligated $39,984,648 on N5005425FC049. Its potential value, with all options, is $40,158,485.

Is contract N5005425FC049 an order under another contract?

Yes. N5005425FC049 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 N5005425FC049 competed?

The extent of competition for N5005425FC049 was full and open competition. The government received 4 offers.

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