Delivery Order W912SU04D0016-0001
Award Date 9/22/04
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Virginia, USA
Solicitation Procedures
Not listed
Number Of Offers Received
9
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy Installations Command awarded a $36,092 firm fixed price delivery order to Acts-Jw Clark JV1, LLC located in Portsmouth, Virginia. The order is for repair of wall damage on the north side of Building 171 at Norfolk Naval Shipyard in Portsmouth, Virginia. Work is to be completed by December 31, 2020. No set-aside designation was applied to this solicitation. The award is associated with fiscal year 2020 maintenance, repair, and operations work at the shipyard facility.
- <p>This is a firm fixed price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to the Mn-Bmcd ML Joint Venture. The contract, valued at $433,132.00, is for dry dock structural control inspections at the Norfolk Naval Shipyard (NNSY) in Portsmouth, Virginia. The contract has an ultimate completion date of August 22, 2026. This delivery order contract is not associated with a larger contract vehicle, and does not have a set-aside designation.</p>
- <p>This is a firm fixed-price delivery order contract awarded by the Army Sustainment Command, a defense agency, to Marine Industries Northwest, Inc. for repairs with a ceiling value of $270,451.00. The contract was awarded on August 24, 2007 with an ultimate completion date of December 6, 2007. The place of performance is Tacoma, Washington. This contract award does not have a set-aside designation.</p>
- This is a delivery order awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to East Coast Repair & Fabrication, LLC, a for-profit limited liability company that provides ship repair, maintenance, and modernization services to the U.S. Navy and other federal agencies. The delivery order, valued at $195,116.85, is for the DDG 68 SSP SERM-053-20 CMAV and is issued under the NAVSEA (Naval Sea Systems Command) SE Ship Maintenance Repair and Modernization 2016-2021...
- This is a delivery order award for $72,696.00 to Norfolk Ship Repair & Dry Dock by the U.S. Army Sustainment Command for "ST-911 MODIFICATIONS" with a period of performance from July 15, 2006 to July 14, 2007. The contract is a firm fixed price type and does not have a set-aside designation. Based on the description, this award is likely part of a larger contract vehicle or program managed by the Army Sustainment Command to provide maintenance and repair services for the ST-911...
- This $347,511 firm fixed price delivery order was awarded by the Department of the Navy Naval Sea Systems Command to Succor-Ocean JV, LLC on September 22, 2021. The order calls for upgrading cabling at Vaults 1 and 2 at Dry Docks 2 and 3 at Norfolk Naval Shipyard in Portsmouth, Virginia, with work to be completed by December 12, 2022. It was issued against the NAVFAC 8a Multiple Award Construction Contract for Norfolk Shipyard and Medical Center, an indefinite delivery vehicle through which...
- National Steel and Shipbuilding Company (NASSCO), a subsidiary of General Dynamics Corporation, was awarded contract N00024-23-C-4424 on September 29, 2023, for an undefinitized contract action supporting planning efforts related to USS Chung-Hoon and USS James E. Williams under the TYCOM CORE program. This cost-plus-fixed-fee contract was awarded by Naval Sea Systems Command (NAVSEA) without a set-aside designation and carries a ceiling value of $826.4 million, with an ultimate completion...
- This is a delivery order under the "Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk" indefinite-delivery/indefinite-quantity (IDIQ) contract with the Naval Sea Systems Command (NAVSEA). The $2,610,226.21 firm-fixed-price order was awarded to East Coast Repair & Fabrication, LLC (ECRF), a for-profit limited liability company, to accomplish maintenance and repair work on the USS OSCAR AUSTIN (DDG-79). The order includes tasks like hull...
- The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a delivery order valued at $598,923.74 on July 2, 2025, to East Coast Repair & Fabrication, LLC, a Newport News, Virginia-based small business specializing in naval ship repair and maintenance. The delivery order, issued under the "Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk" master indefinite-delivery/indefinite-quantity (IDIQ) contract, addresses corrective pay office...
- This is a $1,297,648.38 Firm Fixed Price delivery order awarded to East Coast Repair & Fabrication, LLC (ECR) by the Naval Sea Systems Command (NAVSEA) under the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk IDIQ contract. The order is for Continuous Maintenance Availability (CMAV) work in support of the USS New York (LPD-21) amphibious transport dock ship. The work includes various ship repair and systems maintenance tasks to be performed by...
- W912SU04D0016Indefinite Delivery Contract
- W912SU04D0016-0001Delivery Order
200412 ! 001272 ! 2100 ! W912SU ! ACA, NRCC - MISSION DIVISION !W912SU04D0016 !A ! N! !Y ! 0001 ! !20040922 ! 20041228 ! 049342731 ! 049342731 ! 049342731 ! N!NORFOLK SHIP REPAIR & DRY DOCK ! FOOT OF CLAIBORNE AVENUE !NORFOLK !VA ! 23504 ! 57000 ! 710 ! 51 ! NORFOLK !NORFOLK (CITY) !VIRGINIA !+000001036091 ! N!N ! 000000000000 ! J998 ! NON-NUCLEAR SHIP REPAIR (EAST) !A3 !SHIPS !000 !* !336611 ! E! !5 ! B!M! !A ! D!20050714 ! B! ! !A! !A ! U!J ! 2!009 ! B! !A ! N!C! ! !N ! B!N ! N! ! !A! !A ! A!00 !A ! B!Y ! C!Y! ! ! ! !0001 ! Y!
Posted 9/22/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 9 | Change Order | ($12k) | 2/14/05 | |
| 1 | Change Order | $61.4k | 9/29/04 | |
| Not listed | Not listed | $1.0m | 9/22/04 |