USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022

Ended Awarded Last action

Contract number
N5005425FL022
Awardee
Awarding agency
Obligated
$9,383,086

Award facts

Contract value 100% obligated
$9,383,085.76 Current and potential, with all options
Completion date 100% 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 · 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 P00007 · This modification was issued to descope clin 0402BB -$1,312,672
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to descope growth and RTR RCC's. -$964,491
Additional Work (new agreement, FAR part 6 applies) P00004 · This modification was issued to settle new work item RCC 71N. $176,306
Supplemental Agreement for work within scope P00002 · This modification is for the settlement of growth rccs. -$8,402
Supplemental Agreement for work within scope A00002 · Move PCD date from 25 july 2025 to 27 july 2025 $0
Supplemental Agreement for work within scope A00001 · This modification is for the settlement of requests for contract changes (rccs. -$43,597
Original award $11,441,321

About this award

On March 31, 2025, the Naval Sea Systems Command awarded a delivery order valued at $9.38 million to East Coast Repair & Fabrication, LLC for corrective maintenance and modernization work aboard USS Tortuga (LSD-46). This delivery order, issued under the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships – Norfolk master IDIQ, represents a modification to descope CLIN 0402BB and carries a firm fixed-price structure with an ultimate completion date of October 31, 2025. The contract was awarded without small business set-aside designation. Norfolk, Virginia serves as the place of performance for this naval maintenance work. East Coast Repair & Fabrication is a small business headquartered in Newport News, Virginia, with an extensive track record delivering comprehensive naval ship repair, maintenance, and modernization services across the Navy's surface combatant and amphibious fleet.

To execute the maintenance requirements, East Coast Repair & Fabrication engaged three primary subcontractors. JC Wells, LLC, a women-owned small business specializing in structural fabrication and piping systems, was awarded a $31,526 subcontract on May 30, 2025 to accomplish specific USS Tortuga requirements through July 25, 2025. Auxiliary Systems Inc., a Norfolk-based small business, received a $151,950 subcontract on May 15, 2025 for additional vessel requirements with the same completion timeframe. Carter Machinery Company, Incorporated, an authorized Caterpillar dealer, was awarded a May 16, 2025 subcontract for the rental of power distribution equipment, including a 375-kilowatt generator and 500-kilowatt-hour battery storage skid, supporting the delivery order's maintenance operations.

Subawards

Subcontractor Amount Awarded
Paragon Hydraulics LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO5 * accomplish requirements on the USS tortuga (3530-204) item 982-41-001… $48,350
Accurate Marine Environmental, LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO3* accomplish work on the USS tortuga (103530- 194) item 992-31-001 (RCC 89G)… $47,156
Accurate Marine Environmental, LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO2* for work on the USS tortuga (103530- 183) item 992-11-004 (RCC 79G) , FFP:… $43,416
AXS Solutions LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO14* to provide labor, supervision, materials and safety to accomplish… $38,200
Paragon Hydraulics LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO3* to provide labor, supervision, materials and safety to accomplish… $107,200
Auxiliary Systems Inc. USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO5* to provide labor, supervision, materials and safety to accomplish… $30,274
Subcontractor not on record USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 * CO2* to provide labor, supervision, materials and safety to accomplish… $55,035
Accurate Marine Environmental, LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO1* provide labor, supervision, materials and safety to accomplish… $187,163
JC Wells, LLC USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO2* accomplish requirements on the USS tortuga (3530-140) item 150-11-016 (RCC… $31,526
Carter Machinery Company, Incorporated USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 rental of 220V low voltage power distribution; 32EA cable 4/0 375 AMP 50FT;… $113,222
Auxiliary Systems Inc. USS tortuga (LSD-46) cmav A5A1 award delivery order N0002422D4408 N5005425FL022 *CO1* accomplish requirements on the USS tortuga (3530-136) item 992-11-004 (RCC… $121,560
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Quick answers

Who was awarded contract N5005425FL022?

N5005425FL022 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on March 31, 2025.

How much is contract N5005425FL022 worth?

The government has obligated $9,383,086 on N5005425FL022.

Is contract N5005425FL022 an order under another contract?

Yes. N5005425FL022 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 N5005425FL022 competed?

The extent of competition for N5005425FL022 was full and open competition. The government received 2 offers.

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