Sheetmetal service for the USS decatur (DDG-73).
Ended Awarded Last action
- Contract number
- N5523617F0340
- Awardee
-
Marine & Restaurant Fabricators, Inc. UEI ZVEDLK1LDMU1
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $86,039
Award facts
- Opportunity
-
- N5523614R0016 Solicitation number
- Sheetmetal repair and fabrication services Award Notice · Posted Jun 9, 2014
- Contract value 100% obligated
- $86,038.98 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $86,039 |
About this award
This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Marine & Restaurant Fabricators, Inc., a minority-owned and Hispanic American-owned small business manufacturer based in San Diego, California. The $86,038.98 firm-fixed-price contract is for sheet metal services to support the maintenance of the USS Decatur (DDG-73), a Navy destroyer. The order was issued under NAVSEA's "SWRMC Vessel Repairs 2016-2021" multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract, which provides commercial industrial sheet metal services for ship maintenance and repair. This delivery order was set aside for small businesses.
Quick answers
Who was awarded contract N5523617F0340?
N5523617F0340 was awarded to Marine & Restaurant Fabricators, Inc. by Naval Sea Systems Command (Department of the Navy) on July 28, 2017.
How much is contract N5523617F0340 worth?
The government has obligated $86,039 on N5523617F0340.
Is contract N5523617F0340 an order under another contract?
Yes. N5523617F0340 is a delivery order under N5523616D0010, an indefinite delivery contract, on NAVSEA SWRMC Vessel Repairs 2016-2021.
Was contract N5523617F0340 competed?
The extent of competition for N5523617F0340 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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