USS IWO jima (LHD-7) EM02 award delivery order N0002422D4408 N5005424FL025
Ended Awarded Last action
- Contract number
- N5005424FL025
- Awardee
-
East Coast Repair & Fabrication, LLC UEI WRLNL96Z2KE4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $696,716
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 100% obligated
- $696,715.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$169,104 | |
| Original award | $865,819 |
About this award
This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to East Coast Repair & Fabrication, LLC (ECRF) under the "Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk" indefinite-delivery/indefinite-quantity (IDIQ) contract. The $696,715.59 fixed-price award is for maintenance and repair work on the USS Iwo Jima (LHD-7) amphibious assault ship. The award includes two subcontracts - one to Auxiliary Systems Inc. for $X.XX million to perform mechanical and electrical work, and another to Rocky Mountain Hydrostatics, LLC for $X.XX million to provide hydraulic system components and services. This delivery order is not set aside for any small business category.
ECRF is a marine services company that holds multiple IDIQ contracts with NAVSEA and U.S. Fleet Forces Command to provide a wide range of maintenance, repair, and modernization services for Navy surface vessels. The company frequently collaborates with specialized subcontractors to deliver comprehensive solutions. This delivery order is part of ECRF's ongoing support for the Navy's fleet readiness objectives.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Auxiliary Systems Inc. | $160,811 | |
| Rocky Mountain Hydrostatics, LLC | $127,370 |
Quick answers
Who was awarded contract N5005424FL025?
N5005424FL025 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on May 15, 2024.
How much is contract N5005424FL025 worth?
The government has obligated $696,716 on N5005424FL025.
Is contract N5005424FL025 an order under another contract?
Yes. N5005424FL025 is a delivery order under N0002422D4408, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.
Was contract N5005424FL025 competed?
The extent of competition for N5005424FL025 was full and open competition. The government received 3 offers.
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