Purchase Order N0016722P0091
- Not listed
- The Naval Sea Systems Command awarded a firm fixed-price purchase order valued at $79.4K to Charles Ross & Son Company for the repair of a Ross Model LDM/DS-4 Mixer System. The contract was executed on April 9, 2024, with an ultimate completion date of September 30, 2024. The work will be performed in Hauppauge, NY. This award was not set-aside for small business or other designated categories. The solicitation, issued by the Naval Surface Warfare Center Carderock Division as a request for...
- The Department of the Navy Naval Sea Systems Command awarded a $35,640 firm fixed price purchase order to Charles Ross & Son Company for repair services for a Ross Model DPM/DS-4 Mixer and Discharge System. As the original equipment manufacturer, Charles Ross & Son Company was procured on a sole source basis to perform the repair work described in Naval Surface Warfare Center, Carderock Division Solicitation Ross Mixer Repair. The repair services will be performed by Charles Ross &...
- The Department of the Navy Naval Sea Systems Command awarded a $20,945 firm fixed price purchase order to Charles Ross & Son Company of Hauppauge, New York for ROSS MIX CAN. As the prime contractor, Charles Ross & Son Company will deliver the requested products between August 9, 2023 and October 30, 2023 in support of the Department of the Navy's sea systems programs. No additional details were provided regarding subcontractors or the solicitation requirements. The award was made without...
- The Naval Sea Systems Command (NAVSEA) awarded a $788,815 firm fixed-price delivery order to Bay Metals & Fabrication, LLC for maintenance and repair work on USS ROSS (DDG-71), a guided-missile destroyer. The contract, awarded on July 7, 2025, with an ultimate completion date of August 22, 2025, encompasses settling work on multiple ship systems identified as 1G, 5G, 10G, 11G, 12G, 13G, 14G, 15G, 16G, 17G, 18G, and 19G. Work will be performed in Norfolk, Virginia. This delivery order was not...
- The Naval Sea Systems Command (NAVSEA) awarded a $373,981.51 firm fixed-price delivery order to Bay Metals & Fabrication, LLC, a service-disabled veteran-owned small business based in Norfolk, Virginia, for maintenance and repair work on USS ROSS (DDG-71). The contract, designated as a Total Small Business set-aside, carries an ultimate completion date of September 29, 2025, and will be performed in Norfolk, Virginia. This delivery order is issued under NAVSEA's $300 million multiple-award...
- This federal contract award is for the provision of materials and services to support continuous maintenance (CM) on the USS ROSS, an Arleigh Burke-class guided missile destroyer operated by the U.S. Navy. The $345,318.00 delivery order was issued by the Department of the Navy's United States Fleet Forces Command (Atlantic) to the prime contractor, Navantia Reparaciones San Fernando, a foreign-owned for-profit shipbuilding and repair company. The contract does not have a set-aside designation....
- This is a delivery order award under the Naval Sea Systems Command (NAVSEA) for the USS ROSS (DDG 71) port shell plate overhaul, with a ceiling value of $491,571.75. The prime contractor is Phoenix International Holdings, Inc., a for-profit marine services company headquartered in Upper Marlboro, Maryland. The contract is a cost-plus-award-fee type and does not have a set-aside designation. Phoenix International Holdings has established IDIQ contracts with NAVSEA worth $97 million for diving...
- The Department of the Navy, United States Fleet Forces Command (Atlantic) awarded a $526,819.78 delivery order contract to Navantia Reparaciones San Fernando Navantia Reparaciones San Fernando Division for USS ROSS FY20 U005 EXECUTION LABOR. The place of performance will be Spain under a fixed price award fee contract that runs from July 28, 2020 through July 31, 2021. This delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle to provide labor...
- This is a fixed price award fee delivery order contract awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to Navantia Reparaciones San Fernando, an international shipbuilding and repair company, in support of the USS Ross (DDG 71) Fiscal Year 2017 Continuous Maintenance Availability (CMAV). The contract has a potential value of $2,359,816.10 and no set-aside designations were used. Navantia will provide maintenance, repair, and overhaul services for the...
- The Department of the Navy Naval Sea Systems Command awarded a $508,010 firm fixed price purchase order to Lake Shore Systems, Inc. to provide USS ROSS boat division overhaul kits. The contract has a period of performance from August 2021 through July 2022 and will be performed in Kingsford, Michigan. No subcontractors or set aside designations were indicated. The Naval Sea Systems Command oversees shipbuilding programs for the Navy, maintaining surface vessels is a core part of its mission, and...
Charles Ross & Son Company has been awarded a firm fixed price purchase order contract valued at $45,219.87 by the Department of the Navy Naval Sea Systems Command (NAVSEA) to repair a Ross Model DPM/DS-4 mixer damage control panel. The award stems from a sole source solicitation posted on March 29, 2022 by NAVSEA's Naval Surface Warfare Center Carderock Division seeking repair of the mixer, with a proposal due date of April 13, 2022. No set-aside designation was applied to this award to the prime contractor, Charles Ross & Son Company, which provides mixing, blending, and dispersion equipment to various government agencies. NAVSEA maintains and modernizes the United States Navy's fleet of ships and submarines, so this contract supports repair of specialized mixing equipment for NAVSEA programs.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DPM DS-4 Repair | N0016722Q0102 | Department of the Navy Naval Sea Systems Command | Solicitation 1/1 | 3/29/22, 12:48 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | $2.4k | 8/24/22 | |
| P00002 | Additional Work (new agreement, FAR part 6 applies) | $5.6k | 6/7/22 | |
| Not listed | Not listed | $37.3k | 4/18/22 |