USS bunker hill (CG-52)
Ended Awarded Last action
- Contract number
- N5523620F0414
- Awardee
-
South Bay Sand Blasting And Tank Cleaning, Inc. UEI CZZNRBJ1HUM4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $163,892
Award facts
- Opportunity
-
- N5523616R0005 Solicitation number
- Contract value 100% obligated
- $163,891.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92136, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This $163,891.50 firm-fixed-price delivery order was awarded by the Department of the Navy's Naval Sea Systems Command to South Bay Sand Blasting & Tank Cleaning Inc., a minority-owned small business, for services in support of the USS BUNKER HILL (CG-52) ship. The work includes specialized cleaning, blasting, disposal, and related industrial services in support of maintenance, repair, and operations for U.S. Navy vessels and platforms. This delivery order is part of a larger $30 million indefinite-delivery/indefinite-quantity (IDIQ) contract the company holds with the Naval Sea Systems Command for heat exchanger and condenser cleaning within 50 miles of San Diego, as well as a $9 million contract for preservation services like sandblasting and tank cleaning for surface ships in San Diego, and a $63 million IDIQ for non-skid alterations through 2024.
Quick answers
Who was awarded contract N5523620F0414?
N5523620F0414 was awarded to South Bay Sand Blasting And Tank Cleaning, Inc. by Naval Sea Systems Command (Department of the Navy) on July 9, 2020.
How much is contract N5523620F0414 worth?
The government has obligated $163,892 on N5523620F0414.
Is contract N5523620F0414 an order under another contract?
Yes. N5523620F0414 is a delivery order under N5523616D0006, an indefinite delivery contract, on NAVSEA SWRMC Non-Skid Deck Covering 2016-2021.
Was contract N5523620F0414 competed?
The extent of competition for N5523620F0414 was full and open competition after exclusion of sources. The government received 1 offer.
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