Delivery Order N0002422D4405-N5005423FC011
- Not listed
- The Department of the Navy Naval Sea Systems Command awarded a $308,172 delivery order contract to Metro Machine Corp., doing business as General Dynamics Nassco-Norfolk Division, a subsidiary of General Dynamics Corporation, to provide services under the Fiscal Year 2023 Interim Afloat Preventative Maintenance Availability program. The work will be performed in Fleet, Virginia over a two-month period concluding on September 30, 2023. Compensation will be on a cost-plus-fixed-fee basis. No...
- The Department of the Navy Naval Sea Systems Command awarded a $1.2 million firm fixed price delivery order contract to General Dynamics Information Technology, Inc. for overhaul of USS STOUT (DDG-55) vertical launching system components. General Dynamics will perform the work at its Fleet, Virginia facility between May 2021 and December 2022. Midwest Fastener Supply LLC and Quality Coatings of Virginia Inc. will provide products and materials respectively as subcontractors on the effort. The...
- This is a $93,332.00 Cost Plus Fixed Fee delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, for emergent repairs and alterations between availabilities on Navy vessels. The contract does not have a set-aside designation. Metro Machine Corp. is a subsidiary of General Dynamics Corporation that specializes in ship repair, maintenance, and modernization services for the U.S. Navy. This delivery order is part of...
- The Department of the Navy, Naval Sea Systems Command awarded a $10,000 minimum guarantee delivery order contract to Metro Machine Corp., doing business as General Dynamics Nassco-Norfolk Division, a subsidiary of General Dynamics Corporation. The firm fixed price order is for unspecified products or services to be provided from the contractor's Norfolk, Virginia location between January 4th, 2022 and September 30th, 2022. As the Naval Sea Systems Command manages ship and submarine...
- This is a $2,743,288 cost-plus-fixed-fee delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, for FY24 Industrial, Availability Planning and Acquisition (IAPA) services. The contract has no set-aside designation. Metro Machine Corp. is a subsidiary of General Dynamics Corporation that specializes in ship repair, maintenance, and modernization for the U.S. Navy. The order includes work under NAVSEA's larger...
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, for the USS JAMES E WILLIAMS (DDG-95) A6A2 Continuous Maintenance Availability (CMAV). The $421,240 firm-fixed-price delivery order does not have a set-aside designation. Metro Machine Corp. is a subsidiary of General Dynamics Corporation that specializes in ship repair, maintenance, and modernization services for the U.S. Navy. This contract...
- This is a firm fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, for ship repair, maintenance, and modernization services. The contract has a potential value of $641,827 and a period of performance through March 11, 2018. This award is not associated with a set-aside designation. Metro Machine Corp. is a subsidiary of the parent company General Dynamics Corporation, which specializes in a...
- This is a $383,443.00 firm fixed price delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to Metro Machine Corp. DBA General Dynamics NASSCO-Norfolk, a subsidiary of General Dynamics Corporation. The contract is for ship maintenance, repair and modernization services to support U.S. Navy fleet readiness, with performance occurring at the contractor's facilities in Norfolk, Virginia. Metro Machine Corp. has held several indefinite delivery contracts with the...
- This is a $104,061,549.44 firm fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk. The delivery order is for ship repair, maintenance, and modernization services for the U.S. Navy's fleet, with an ultimate completion date of December 17, 2020. No set-aside designation was used. Metro Machine Corp. frequently partners with subcontractors like East Coast Repair & Fabrication, LLC, Epsilon...
- This federal contract award, valued at $1,201,967.00, was issued by the Naval Sea Systems Command to Metro Machine Corp., also known as General Dynamics NASSCO-Norfolk Division, for the USS FORREST SHERMAN (DDG-98) FY24 EM requirements. This is a delivery order under an existing contract vehicle, and the work includes maintenance, repair, and modernization services for the Navy's surface combatant ship. The contract is a firm-fixed-price award without any set-aside designation. Metro Machine...
- N0002422D4405Indefinite Delivery Contract
- N0002422D4405-N5005423FC011Delivery Order
The Department of the Navy Naval Sea Systems Command awarded a $1.39 million firm fixed price delivery order contract to Metro Machine Corp. doing business as General Dynamics Nassco-Norfolk Division, a subsidiary of General Dynamics Corp., to provide USS STOUT (DDG-55) FY23 EM services. Metro Machine Corp. will serve as the prime contractor and be supported by three subcontractors: Consolidated Marine Systems LLC Consolidated Marine Systems Division for FFP single sole non-commercial services; Accurate Marine Environmental, LLC for FFP 2 or more non-commercial services; and United Mechanical & Flushing Specialists, LLC also for FFP 2 or more non-commercial services. The contract period of performance is from November 14, 2022 through December 20, 2022 and all work will be conducted in Fleet, Virginia.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
AK319209S | Consolidated Marine Systems, LLC | Delivery Order N0002422D4405-N5005423FC011 | $203.9k | 12/6/22 | |
AK319207S | Accurate Marine Environmental, LLC | Delivery Order N0002422D4405-N5005423FC011 | $181.1k | 12/6/22 | |
AK319213S | United Mechanical & Flushing Specialists, LLC | Delivery Order N0002422D4405-N5005423FC011 | $88.7k | 12/5/22 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($197k) | 1/18/23 | |
| Not listed | Not listed | $1.6m | 12/7/22 |