Delivery Order N4523A09D0001-0006
Award Date 11/15/11
Potential Completion Date 3/30/12
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Everett, WA 98207, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Metro Machine Corp., a General Dynamics NASSCO-Norfolk subsidiary, was awarded a $2.35M delivery order on February 6, 2025, by Naval Sea Systems Command (NAVSEA) for USS Ford FY25 Planned Maintenance Availability (CMAV) services. The cost-plus-fixed-fee delivery order, which concludes June 20, 2025, supports planned maintenance and modernization activities for the USS Gerald R. Ford (CVN 78), the Navy's newest aircraft carrier class vessel. The work will be performed in Norfolk, Virginia,...
- This federal contract award is for the execution of the Fiscal Year 2024 Continuous Maintenance Availability (CMAV) for the USS FORD (CVN 78) aircraft carrier. The $8,699,739.00 delivery order was awarded to the prime contractor, Metro Machine Corp., doing business as General Dynamics NASSCO-Norfolk, by the Naval Sea Systems Command (NAVSEA). Metro Machine Corp. is a large business that regularly supports NAVSEA by providing comprehensive maintenance, repair, and modernization services for...
- Metro Machine Corp., a subsidiary of General Dynamics Corporation, has been awarded a delivery order valued at $292,504 under a cost-plus-fixed-fee contract for USS Ford (CVN 78) Fiscal Year 2025 Engineered Material Availability (EMAV) services. This award represents an administrative modification to correct the pay office designation for the EMAV delivery order. The work will be performed in Norfolk, Virginia, under the direction of Naval Sea Systems Command (NAVSEA), the Naval Sea Systems...
- Coastal Marine Services, Inc. was awarded a $47,627.10 firm fixed price delivery order for coastal marine services in support of the Department of the Navy Naval Sea Systems Command's USS Ford (CVN78). The order was awarded on February 12, 2021 with an anticipated completion date of April 12, 2021. No set-aside designation was used for this award. Coastal Marine Services, Inc. will perform the requested coastal marine services out of their Fleet, Virginia location in support of the Navy's...
- Fincantieri Marine Repair LLC has been awarded a $1.41 million firm fixed-price delivery order for ship repair, maintenance, and modernization services aboard the USS MASON (DDG 87), a guided-missile destroyer. The delivery order, designated SERM-032-25 CMAV, is scheduled for completion by August 15, 2025, and incorporates repair change control sheets numbered 20G through 36G. The contract will be performed at Naval Station Mayport in Florida and is funded by U.S. Fleet Forces Command...
- Fincantieri Marine Systems North America, Inc. was awarded a firm fixed-price purchase order valued at $375,929.95 by U.S. Fleet Forces Command (Atlantic Fleet) for Ship Service Diesel Generator (SSDG) open and inspect work on the USS DEXTROUS (MCM 17), a Avenger-class mine countermeasures ship. The contract, awarded on August 18, 2024, with an ultimate completion date of September 28, 2024, represents a period of performance extension to complete additional repair work on the vessel's ship...
- This is a firm-fixed-price delivery order awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to Metro Machine Corp, doing business as General Dynamics NASSCO Mayport, for a Continuous Maintenance Availability (CMAV) on the USS FORT MCHENRY (LSD 43) amphibious dock landing ship. The contract has a potential value of $1,939,269.30 and was awarded on October 12, 2018, with a completion date of December 7, 2018. The contract is part of the NAVSEA Seaport-Enhanced...
- This federal contract award is for the USS THOMAS HUDNER (DDG 116) SERM-074-23 CMAV, a Delivery Order awarded to Fincantieri Marine Systems North America, Inc. by the U.S. Fleet Forces Command (Atlantic Fleet) on November 6, 2023. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $914,438.18 and an ultimate completion date of March 4, 2024. The contract does not have a set-aside designation. Fincantieri Marine Systems North America, Inc. is a foreign-owned, for-profit...
- <p>The Department of the Navy Naval Sea Systems Command awarded a $739,133.74 firm fixed price delivery order contract to Advanced Integrated Technologies, LLC doing business as Advanced Integrated TECH. The contract is to provide USS MCFAUL (DDG 74) A3A1 CMAV delivery order services. The place of performance is Fleet, Virginia and the period of performance is from November 28, 2022 through February 10, 2023.</p>
- This delivery order, awarded to General Atomics on May 11, 2021, supports the CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier program with a ceiling value of $22.99 million and an ultimate completion date of January 31, 2027. The contract modification updates inspection and acceptance language in Section E and revises DFARS clause 252.232-7006, while also updating delivery requirements for CLIN 0029 and the Government-Furnished Property list. The work is performed in San Diego,...
- N4523A09D0001Indefinite Delivery Contract
- N4523A09D0001-0006Delivery Order
USS FORD (FFG-54) CMAV
Posted 11/15/11
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Modification increasing the ceiling and extend the period of performance for the final option year of the PSNS&IMF Vessel Repair & Maintenance, Multiple Award Contract(IDIQ). | N4523A09R7021 | Department of the Navy Naval Sea Systems Command | Award Notice 1/1 | 3/12/09, 11:25 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1A | Legal Contract Cancellation | ($344k) | 4/9/12 | |
| Not listed | Not listed | $343.9k | 11/15/11 |