This is a $3,314,811.00 Delivery Order awarded by the Naval Sea Systems Command (NAVSEA) to Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, for the USS EISENHOWER (CVN 69) FY24 Continuous Maintenance Availability (CMAV). The contract is a Cost Plus Fixed Fee arrangement without 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 award is part of Metro Machine Corp.'s broader support to NAVSEA, which includes executing Docking Selected Restricted Availabilities (DSRAs), Selected Restricted Availabilities (SRAs), CMAVs, and Emergent Maintenance Availabilities (EMAVs) for various ship classes. The company frequently collaborates with subcontractors such as E.T. Gresham Company, Inc. to deliver comprehensive maintenance solutions for the Navy's fleet.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Mid-Atlantic (MA) Aircraft Carrier Nuclear (CVN) Private Sector Maintenance (PSM), Repair and Modernization Efforts | N0002423D4100 | Department of the Navy Naval Sea Systems Command | Award Notice 4/4 | 4/21/23, 5:31 PM | |
Mid-Atlantic Carriers CVN IDIQ Maintenance/Repair | N0002422R4100 | Department of the Navy Naval Sea Systems Command | Solicitation 2/4 | 9/30/22, 12:11 PM | |
Mid-Atlantic (MA) Aircraft Carrier Nuclear (CVN) Private Sector Maintenance (PSM), Repair and Modernization Efforts | N0002422R4100 | Department of the Navy Naval Sea Systems Command | Solicitation 3/4 | 9/30/22, 12:11 PM | |
Mid-Atlantic Carriers CVN IDIQ Maintenance/Repair | N00024-22-R-4100 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 1/4 | 12/10/21, 7:39 PM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
MM319357S | E.t. Gresham Company, Inc. | Delivery Order N0002423D4100-N5005424FP007 | $571.6k | 9/17/24 | |
GB325092S | Rocky Mountain Hydrostatics, LLC | Delivery Order N0002423D4100-N5005424FP007 | $71.8k | 8/19/24 | |
GB325088S | Vestdavit, Inc. | Delivery Order N0002423D4100-N5005424FP007 | $35.8k | 8/14/24 | |
SC324138S | Dorado Services, Inc. | Delivery Order N0002423D4100-N5005424FP007 | $44.1k | 7/18/24 | |
GB325084S | TCI Mechanical, Inc. | Delivery Order N0002423D4100-N5005424FP007 | $248.6k | 7/17/24 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $112.5k | 11/8/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 10/16/24 | |
| P00001 | Supplemental Agreement for work within scope | $1.3m | 9/27/24 | |
| Not listed | Not listed | $1.9m | 7/12/24 |