USS carney (DDG 64) SSP serm- 513-24 SRA

Ended Awarded Last action

Contract number
N4002724F0117
Awardee
Awarding agency
Obligated
$18,547,909

Award facts

Opportunity
  • N4002719R1001 Solicitation number
Contract value 97% obligated
  • $18,547,908.89 Current, with exercised options
  • $19,056,417.13 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00027 · USS carney (DDG 64) SSP serm- 513-24. P00027 incorporates request for contract changes 193G, 194G, 195G, 197G, 198G, 202G, 203G, 204G, 205G, 206G, 207G, 208G… -$880,004
Supplemental Agreement for work within scope P00026 · USS carney (DDG 64) SSP serm- 513-24. P00026 codifies funded growth work previously authorized. $0
Other Administrative Action P00025 · USS carney (DDG 64) SSP serm- 513-24. P00025 corrects error to the continuation page of P00024. $0
Supplemental Agreement for work within scope P00024 · USS carney (DDG 64) SSP serm- 513-24. P00024 incorporates request for contract changes 165G, 171G, 175G, 179G, 181G, 183G, 185G, 186G, 189G, 190G and 191G. -$73,768
Supplemental Agreement for work within scope P00023 · USS carney (DDG 64) SSP serm- 513-24. P00023 moves the scheduled delivery date to 18 may 2025. $0
Supplemental Agreement for work within scope P00022 · USS carney (DDG 64) SSP serm- 513-24. P000022 incorporates request for contract changes 143G, 146G, 147G, 152G, 153G, 159G and 166G. $16,301
Supplemental Agreement for work within scope P00021 · USS carney (DDG 64) SSP serm- 513-24. P00021 settles request of equitable adjustment for demobilization and remobilization costs incurred due to hurricane… $413,556
Other Administrative Action P00020 · USS carney (DDG 64) SSP serm- 513-24. P0001 corrects funding error on original delivery order. $0
Supplemental Agreement for work within scope P00019 · USS carney (DDG 64) SSP serm- 513-24. P000019 incorporates request for contract changes 86G, 103NG, 135G, 138G, 139G, 140G and 141G. -$44,581
Supplemental Agreement for work within scope P00018 · USS carney (DDG 64) SSP serm- 513-24. P00018 incorporates request for contract change 107G. $32,750
Supplemental Agreement for work within scope P00017 · USS carney (DDG 64) SSP serm- 513-24. P00017 updates section f, key events and milestones. Modification also incorporates request for contract change 104G,… $18,153
Funding Only Action P00016 · USS carney (DDG 64) SSP serm- 513-24. Modification to change funding for request for contract change 69G. $0
Supplemental Agreement for work within scope P00015 · USS carney (DDG 64) SSP serm- 513-24. P00015 incorporates request for contract changes 79G, 82G, 83G and 87G. -$13,553
Supplemental Agreement for work within scope P00014 · USS carney (DDG 64) SSP serm- 513-24. P00014 incorporates request for contract changes 44G, 48G, 54G, 57G, 66G, 69G. -$101,418
Supplemental Agreement for work within scope P00013 · USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. $222,587
Supplemental Agreement for work within scope P00012 · USS carney (DDG 64) SSP serm- 513-24. P00012 updates key milestones in section f of the delivery order. $0
Supplemental Agreement for work within scope P00011 · USS carney (DDG 64) SSP serm- 513-24. P00011 exercises option slin 0021DC. $21,596
Supplemental Agreement for work within scope P00010 · USS carney (DDG 64) SSP serm- 513-24. P00010 incorporates rccs 18G, 22G, 31G and 32G. $13,495
Supplemental Agreement for work within scope P00009 · USS carney (DDG 64) SSP serm- 513-24. P00009 incorporates request for contract changes 11G, 12G, 13G, 16G, 20G, 21G, 24G - 28G. -$55,242
Supplemental Agreement for work within scope P00008 · USS carney (DDG 64) SSP serm- 513-24. P00008 incorporates request for contract changes 6G and 19N. $184,340
Supplemental Agreement for work within scope P00007 · USS carney (DDG 64) SSP serm- 513-24. RCC incorporates request for contract changes 8G, 9G, 10G and 11G. $55,952
Supplemental Agreement for work within scope P00006 · USS carney (DDG 64) SSP serm- 513-24. P00006 settles request for contract change 4N and 5G. $287,205
Exercise an Option P00005 · USS carney (DDG 64) SSP serm- 513-24 SRA exercise option clins 0021CA, 0021DA, 0021DD and 0021DN $1,073,416
Exercise an Option P00004 · USS carney (DDG 64) SSP serm- 513-24 SRA exercise option clins 0021CB, 0021DE, 0021DF, 0021DG, 0021DJ, 0021DK & 0021DL $280,151
Exercise an Option P00003 · USS carney (DDG 64) SSP serm- 513-24SRA exercise option clins 0021DB and 0021DP $156,536
Supplemental Agreement for work within scope P00002 · USS carney (DDG 64) SSP serm- 513-24 SRA incorporate RCC 1N $19,530
Exercise an Option P00001 · USS carney (DDG 64) SSP serm- 513-24 SRA exercise option clins 0021BA, 0021BB, 0021BC, 0021BD, 0021BE, 0021BF, and 0021DM. $777,151
Original award $16,143,757
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About this award

East Coast Repair & Fabrication, LLC, a small business specializing in naval ship repair and modernization, was awarded a $19.06 million firm fixed-price delivery order by U.S. Fleet Forces Command (Atlantic Fleet) on August 26, 2024, for maintenance and modernization work on USS Carney (DDG 64) at Naval Station Mayport, Florida. The contract incorporates 13 requests for contract changes and has an ultimate completion date of May 25, 2025. No set-aside designation was used. The work encompasses complex ship maintenance activities including structural repairs, electrical systems work, insulation installation, deck preservation, tank cleaning, equipment overhauls, and system modernization efforts, all performed in accordance with Naval Sea Systems Command (NAVSEA) standard items and specifications.

The prime contractor has engaged a substantial supply chain of specialized subcontractors to execute the maintenance availability. Key subcontractors include Surface Technologies Corporation for forecastle nonskid replacement and flight deck repairs; Waveforce Electrical, LLC for cable reconnection and electrical testing; Professional Coating Systems Inc. and Coastal Marine Services, Inc. for coating, preservation, and decking work; JC Wells, LLC for fabrication and piping services; WDE Solutions LLC for insulation and technical modifications; Atlantic Marine Cleaning, LLC for tank and void cleaning; AXS Solutions LLC for scaffolding; and numerous other specialized vendors including TCI Mechanical Inc., QED Systems Inc., BAE Systems Land & Armaments L.P., Johnson Controls Government Systems LLC, Ems Ice Inc., Central Radio Company Inc., and RIX Industries. Equipment rentals are provided by United Rentals (North America) Inc. and Pinnacle Central Company Inc. The contract supports the Navy's fleet readiness objectives through comprehensive modernization of critical combat systems and ship infrastructure.

Subawards

Subcontractor Amount Awarded
Professional Coating Systems Inc. USS carney (DDG 64) SSP serm- 513-24 SRA *CO28* accomplish the requirements for item #123-00-004 bottle rack preservation; 259-10-002 shop blast & prime for… $39,077
Coastal Marine Services, Inc. USS carney (DDG 64) SSP serm- 513-24 SRA *CO3* for additional lag support for ecrf(260 total labor hours, including 200 hours weekend work; & 130SF of… $32,996
Atlantic Marine Cleaning, LLC USS carney (DDG 64) SSP serm- 513-24 SRA *CO10* accomplish the requirements of *RCC 180G* WI 123-00-001(3449-311) tank and void cleaning and pumping… $47,540
Professional Coating Systems Inc. USS CARNEY (DDG 64) SSP SERM- 513-24 SRA Provide credit IAW RCC 35G 583-11-001; 82G 521-11-001; and 79G 512-11-007. Add blast prime 150-11-008; 512-11-003;… $46,702
Professional Coating Systems Inc. USS carney (DDG 64) SSP serm- 513-24. Modification to change funding for request for contract change 69G. * CO12* accomplish the requirements for item… $32,500
WDE Solutions LLC USS carney (DDG 64) SSP serm- 513-24. P00015 incorporates request for contract changes 79G, 82G, 83G and 87G. *CO2* accomplish the requirements for item… $55,256
AXS Solutions LLC USS carney (DDG 64) SSP serm- 513-24. P00015 incorporates request for contract changes 79G, 82G, 83G and 87G. *CO8* accomplish the requirements for *RCC 36N*… $42,578
Surface Technologies Corporation USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. To accomplish the requirements of WI… $254,700
JC Wells, LLC USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. *CO3* accomplish the requirements of WI 120-11-001 3.2-3.3;… $110,064
RIX Industries USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. * CO2* accomplish the requirements of WI 551-51-001*RCC… $74,716
WDE Solutions LLC USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. Accomplish the insulation requirements for item… $286,183
Professional Coating Systems Inc. USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. *CO5* accomplish the requirements for item #468-90-001… $95,900
JC Wells, LLC USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. *CO2* accomplish the requirements of WI 259-10-001… $483,930
Atlantic Marine Cleaning, LLC USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. *CO3* accomplish the requirements of WI… $43,986
Professional Coating Systems Inc. USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. *CO4* accomplish the requirements for item #644-80-001… $35,500
Coastal Marine Services, Inc. USS carney (DDG 64) SSP serm- 513-24. Modification incorporates rccs 35G, 36N, 37N, 41G, 43N, 55N. Accomplish the requirements of WI 150-11-001 (3449-024)… $414,030
Waveforce Electrical, LLC USS carney (DDG 64) SSP serm- 513-24. P00011 exercises option slin 0021DC. * CO2* accomplish the requirements of WI 321-11-002 3.1-3.3(repair MCT); 468-90-002… $111,046
Pinnacle Central Company, Inc. USS CARNEY (DDG 64) SSP SERM- 513-24. P00011 EXERCISES OPTION SLIN 0021DC. rental of 100HP AIR COMPRESSOR SETUP $52,222
Pinnacle Central Company, Inc. USS carney (DDG 64) SSP serm- 513-24. P00006 settles request for contract change 4N and 5G. Rental of 200HP air compressor setup and VR1056 forklift $198,546
United Rentals (North America), Inc. USS carney (DDG 64) SSP serm- 513-24. P00006 settles request for contract change 4N and 5G. Rental of 1200-1399 KVA generator tier 4 - 450V/3PH $137,242
Waveforce Electrical, LLC USS carney (DDG 64) SSP serm- 513-24. P00006 settles request for contract change 4N and 5G. Accomplish the requirements of WI 150-11-003 1.3.1,reconnect and… $143,473
TCI Mechanical, Inc. USS carney (DDG 64) SSP serm- 513-24SRA exercise option clins 0021DB and 0021DP accomplish the requirements of WI 992-11-001 (3449-125) temporary air… $149,810
Atlantic Marine Cleaning, LLC USS CARNEY (DDG 64) SSP SERM- 513-24SRA EXERCISE OPTION CLINS 0021DB AND 0021DP ACCOMPLISH THE REQUIREMENTS OF WI 123-00-00 PARA 3.1-3.2.4, 3.6-3.6.2.1, PROVIDE… $510,500
QED Systems, Inc. USS carney (DDG 64) SSP serm- 513-24SRA exercise option clins 0021DB and 0021DP accomplish the requirements of WI 593-11-001(3420-090) vaccum, collection,… $68,268
AXS Solutions LLC USS CARNEY (DDG 64) SSP SERM- 513-24SRA EXERCISE OPTION CLINS 0021DB AND 0021DP PROVIDE, ERECT AND REMOVE SCAFFOLDING IAW 110-11-001 NTE (1) 200' LF OF… $262,058
RIX Industries USS carney (DDG 64) SSP serm- 513-24 SRA accomplish the requirements of WI 551-51-001(3420-085) RIX high pressure air compressor (hpac) class c air end,… $238,484
BAE Systems Land & Armaments L.P. USS carney (DDG 64) SSP serm- 513-24 SRA accomplish the requirements of WI 721-31-001(3420-114) forward vertical launch system (VLS), MK 41 launcher top and… $363,038
Johnson Controls Government Systems, LLC USS carney (DDG 64) SSP serm- 513-24 SRA accomplish the requirements of WI 514-13-001(3420-077) no. 3 air conditioning plant compressor overhaul; accomplish:… $202,629
Ems Ice, Inc. USS carney (DDG 64) SSP serm- 513-24 SRA accomplish the requirements of WI 512-00-001(3420-065) dry ICE ventilation cleaning; accomplish: ICE to accomplish… $210,840
Central Radio Company, Inc. USS carney (DDG 64) SSP serm- 513-24 SRA accomplish the requirements of WI 863-51-001(3420-118)temporary automatic fire detection system; install;… $1,222,991
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Quick answers

Who was awarded contract N4002724F0117?

N4002724F0117 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on August 26, 2024.

How much is contract N4002724F0117 worth?

The government has obligated $18,547,909 on N4002724F0117. Its potential value, with all options, is $19,056,417.

Which agency awarded contract N4002724F0117?

Naval Sea Systems Command (Department of the Navy) awarded N4002724F0117, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N4002724F0117 an order under another contract?

Yes. N4002724F0117 is a delivery order under N4002719D1001, an indefinite delivery contract.

Was contract N4002724F0117 competed?

The extent of competition for N4002724F0117 was full and open competition.

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