Labor (west ) iwcc CVN70,73,76 (FY24)
Ended Awarded Last action
- Contract number
- N6523624F0792
- Awardee
-
Chugach Technical Solutions LLC UEI LG4AXJ2HMHN3
- Awarding agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,274,950
Award facts
- Opportunity
-
- N6523621R0040 Solicitation number
- Contract value 100% obligated
- $3,274,950.35 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- North Charleston, SC 29406, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $3,274,950 |
About this award
Naval Information Warfare Systems Command issued a delivery order to Chugach Technical Solutions LLC, an Alaska Native Corporation-owned 8(a) small business, on September 27, 2024, with a ceiling value of $3,274,950.35 for labor support and installation services aboard aircraft carriers CVN-70, CVN-73, and CVN-76 in fiscal year 2024.
Place of performance is North Charleston, SC. The ultimate completion date is September 25, 2026. Work is priced on a cost-plus-fixed-fee basis and issued under an 8(a) sole-source set-aside.
The delivery order covers installation, repair, and modification work aboard the three carriers, including blue deck matting installation, power supply systems, cabinetry and workstations, shelving, audiovisual and video system components (amplifiers, switchers, processors, displays ranging from 49-inch to 75-inch), electrical supplies, metalworking for monitor and display assemblies, and communications equipment including phone assemblies. Subcontractors include Greentoes G R P & Coatings Inc. for deck matting, Nova Power Solutions Inc. for rugged uninterruptible power supplies, TST Fab & Machine LLC (service-disabled veteran-owned) for metalworking assemblies, and a multi-vendor team including RGB Systems Inc. (Extron Electronics), Planar Systems Inc., Dynalec Corporation, AGM Container Controls Inc., and Shipboard Electrical Supply Inc. for specialized components and materials.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Greentoes G R P & Coatings Inc. | $35,000 | |
| Nova Power Solutions, Inc. | $55,104 | |
| TST Fab & Machine LLC | $68,387 | |
| AGM Container Controls Inc. | $53,486 | |
| RGB Systems, Inc. | $54,762 | |
| Shipboard Electrical Supply, Inc. | $56,287 | |
| RGB Systems, Inc. | $54,392 | |
| TST Fab & Machine LLC | $89,104 | |
| Planar Systems, Inc. | $30,958 | |
| Dynalec Corporation | $152,487 |
Quick answers
Who was awarded contract N6523624F0792?
N6523624F0792 was awarded to Chugach Technical Solutions LLC by Naval Information Warfare Systems Command (Department of the Navy) on September 27, 2024.
How much is contract N6523624F0792 worth?
The government has obligated $3,274,950 on N6523624F0792.
Is contract N6523624F0792 an order under another contract?
Yes. N6523624F0792 is a delivery order under N6523621D8009, an indefinite delivery contract.
Was contract N6523624F0792 competed?
The extent of competition for N6523624F0792 was not available for competition. It was set aside: 8(a) Sole Source.
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