USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002

Ended Awarded Last action

Contract number
N5005425FL002
Awardee
Awarding agency
Obligated
$4,681,805

Award facts

Contract value 100% obligated
$4,681,805.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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
Supplemental Agreement for work within scope P00002 · USS IWO jima (LHD-7) A5A1 settle rccs -$361,764
Supplemental Agreement for work within scope P00001 · USS IWO jima (LHD-7) A5A1 settles various rccs. $788,898
Original award $4,254,671

About this award

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to the prime contractor East Coast Repair & Fabrication, LLC for maintenance and repair services on the USS IWO JIMA (LHD-7) amphibious assault ship. The $4,681,805.39 firm fixed-price delivery order has a performance period ending on January 27, 2025. This award is under a larger IDIQ contract for complex and non-complex maintenance on surface combatant and amphibious class ships in Norfolk, Virginia, which has a potential value of up to $300 million. The contract does not have a set-aside designation. Major subcontractors supporting this delivery order include Waveforce Electrical, LLC, CE Thurston & Sons Inc., Quality Coatings of Virginia, LLC, and several other small businesses providing specialized maritime services such as tank cleaning, electrical work, and coating/preservation. This contract supports NAVSEA's mission to maintain readiness of the U.S. Navy's surface fleet.

Subawards

Subcontractor Amount Awarded
Truck Refrigeration Repair, Inc. USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 rental of 53' diesel power refrigerated trailer $69,011
Quality Coatings Of Virginia, LLC USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support WMS on the USS tortuga (103530) in the accomplishment of 150-110-003;… $69,633
RIX Industries USS IWO jima (LHD-7) A5A1 settles various rccs. *CO3* support warwick maritime solutions on board the USS IWO jima,551-53-001, RCC 40, FFP:$99,390.29 per… $99,390
Johnson Controls Government Systems, LLC USS IWO jima (LHD-7) A5A1 settles various rccs. *CO1* support WMS on the USS IWO jima (333502) in the accomplishment of 514-20-002 as quoted . FFP: $645,373.00.… $645,373
AXS Solutions LLC USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support warwick maritime solutions on board the USS IWO jima, 134-11-001;… $34,520
Atlantic Fabrication & Boiler Services, Inc. USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 *CO2* support warwick maritime solutions on board the USS IWO jima,512-11-005 PAR.… $43,980
CE Thurston & Sons Inc. USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support WMS on the USS IWO jima (333502) in the accomplishment of 130-11-001 para… $413,083
Atlantic Fabrication & Boiler Services, Inc. USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 *CO1* support warwick maritime solutions on board the USS IWO jima,588-12-006 PAR.… $39,390
RIX Industries USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support warwick maritime solutions on board the USS IWO jima, work item:… $144,602
Lake Shore Systems, Inc. USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support warwick maritime solutions on board the USS IWO jima,772-26-001… $32,976
Waveforce Electrical, LLC USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support warwick maritime solutions on board the USS IWO jima,150-11-001 PAR.… $126,617
Quality Coatings Of Virginia, LLC USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support warwick maritime solutions on board the USS IWO jima,130-11-001 PAR.… $102,700
Johnson Controls Government Systems, LLC USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support warwick maritime solutions on board the USS IWO jima,514-20-002 PAR.… $380,035
Auxiliary Systems Inc. USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support warwick maritime solutions on board the USS IWO jima,512-11-003 PAR.… $73,377
Rocky Mountain Hydrostatics, LLC USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support warwick maritime solutions on board the USS IWO jima,581-11-001 PAR.… $277,151
Clean Way Services, LLC USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support warwick maritime solutions on board the USS IWO jima,593-11-001 PAR.… $65,260
Advanced Integrated Technologies, LLC USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support warwick maritime solutions on board the USS IWO jima,123-16-001 PAR. 3.1… $417,718
Atlantic Fabrication & Boiler Services, Inc. USS IWO jima (LHD-7) A5A1 award delievery order N0002422D4408 N5005425FL002 support warwick maritime solutions on board the USS IWO jima,256-10-001 PAR. 3.1… $116,375
Show all 18

Quick answers

Who was awarded contract N5005425FL002?

N5005425FL002 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on December 9, 2024.

How much is contract N5005425FL002 worth?

The government has obligated $4,681,805 on N5005425FL002.

Is contract N5005425FL002 an order under another contract?

Yes. N5005425FL002 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 N5005425FL002 competed?

The extent of competition for N5005425FL002 was full and open competition. The government received 2 offers.

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