Delivery Order N6264517D5034-N6264519F0021

This is a delivery order issued by the Department of the Navy United States Fleet Forces Command (Atlantic) to the prime contractor Metro Machine Corp, doing business as General Dynamics Nassco Mayport, for Ship Sustainment, Engineering and Repair-Related Maintenance (SERM-096-19) on the USS BILLINGS (LCS 15) Continuous Maintenance Availability (CMAV) in Mayport, Florida. The $537,127.00 firm fixed price delivery order was issued on September 26, 2019 with a completion date of November 5,...

This federal contract award is for modification P00007 to Delivery Order N4002724F0001 under Basic Contract N0002421D4457, awarded to BAE Systems Jacksonville Ship Repair LLC. The award is for the USS BILLINGS (LCS 15) SERM-027-24 (WOO) Littoral Combat Ship (LCS) maintenance and repair services. The contract has a firm-fixed-price type, a ceiling value of $1,214,611.49, and an ultimate completion date of February 9, 2024. The Littoral Combat Ship (LCS) program is a Major Defense Acquisition...

This delivery order against the Littoral Combat Ships Sustainment East Coast 2016-2021 IDIQ, awarded by the Department of the Navy United States Fleet Forces Command (Atlantic), is for USS BILLINGS SERM-046-21 (CMAV) work. BAE Systems Jacksonville Ship Repair LLC will serve as the prime contractor for $1,062,791.69 to perform maintenance, repair, and overhaul services from March 22, 2021 through April 30, 2021 aboard the USS BILLINGS at its homeport of Mayport, Florida. Major subcontractors...

This is a delivery order awarded to Metro Machine Corp, a division of General Dynamics Nassco Mayport, by the Department of the Navy United States Fleet Forces Command (Atlantic) for Ship Engineering, Repair and Modernization (SERM) services on the USS BILLINGS (LCS 15) Littoral Combat Ship. The contract has a firm fixed price of $1,688,227.81 and a completion date of May 15, 2022. No set-aside designation was used for this award. As the prime contractor, Metro Machine Corp has provided...

The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a firm fixed price delivery order to BAE Systems Jacksonville Ship Repair LLC, doing business as BAE Systems Southeast Shipyard, for the BASE WORK PACKAGE USS BILLINGS (LCS 15) SERM-115-20. The $130,960.11 contract is part of the Littoral Combat Ships Sustainment East Coast 2016-2021 indefinite delivery contract vehicle and supports the Navy's Littoral Combat Ship program. No set-aside designations were used. BAE...

The U.S. Fleet Forces Command (Atlantic Fleet) awarded a $4,320.00 firm fixed price delivery order to Coastal Marine Services, Inc., a for-profit small business manufacturer, to provide 2000-IDIQ support option year one USS Billings (LCS 15) SERM LAGG 24-0021 services. The contract has an ultimate completion date of June 4, 2025. This delivery order falls under a larger $5.3 million single-award indefinite delivery, indefinite quantity (IDIQ) contract from the U.S. Fleet Forces Command to...

Epsilon Systems Solutions Inc.'s Mission Readiness Group has been awarded a firm fixed-price delivery order valued at $1.09 million for maintenance, repair, and engineering services on the USS Billings (LCS 15), a Littoral Combat Ship homeported at Naval Station Mayport, Florida. The contract, issued under the SERM-PRES-25-0009 delivery order mechanism on January 13, 2025, carries a completion deadline of December 31, 2025, and is funded by US Fleet Forces Command (Atlantic Fleet). This delivery...

BAE Systems Jacksonville Ship Repair LLC, doing business as BAE Systems Southeast Shipyard, has been awarded a $101,239 firm fixed price delivery order against the Department of the Navy's Littoral Combat Ship program. The delivery order, issued by United States Fleet Forces Command (Atlantic), is for repair and maintenance services on the USS BILLINGS (LCS 15) from January 6 to January 16, 2022 in Ponce, Puerto Rico. As the prime contractor, BAE Systems Southeast Shipyard will leverage its...

This is a $93,225.55 firm fixed-price delivery order awarded by the Bureau of Medicine and Surgery (BUMED), a component of the U.S. Department of Defense, to American Purchasing Services, LLC. The award is for assemblages and alterations related to the USS Michael Monsoor DDG 1001, a U.S. Navy destroyer. This delivery order was placed against an existing indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. American Purchasing Services, a minority-owned small business, is a medical...

Ship Interior Systems, LLC, a Hood River, Oregon-based maritime component manufacturer, received a $100.4K firm fixed-price purchase order from the Military Sealift Command for specialized interior ship components destined for the USNS Comfort (T-AH 20) isolation ward. The award, issued on June 25, 2025, with an ultimate completion date of December 4, 2025, encompasses 15 line items comprising 328 individual units including marine interior panels, joiner panels, access panels, door systems,...