Purchase Order N5005424P0035
Award Date 12/27/23
Potential Completion Date 5/5/24
Potential Value $407K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Norfolk, VA 23511, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>This is a fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Marbucco Corp (doing business as Granite State Glass) for $9,930.00 to perform window replacement. The contract has no set-aside designation and the work is to be completed by July 30, 2017. NAVSEA is the Defense agency responsible for engineering, building, and supporting the U.S. Navy's ships and submarine fleet.</p>
- This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Bay Metals & Fabrication, LLC, a veteran-owned small business located in Norfolk, Virginia. The $845,730.90 delivery order is for maintenance, repair, and modernization services on the USS MESA VERDE (LPD-19) amphibious ship. The delivery order was issued under NAVSEA's multiple-award IDIQ contract for complex and non-complex maintenance on surface combatant and amphibious class ships in the...
- <p>The Department of the Navy Naval Sea Systems Command awarded East Coast Repair & Fabrication, LLC a $455K firm fixed price delivery order against its Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships indefinite-delivery/indefinite-quantity multiple award contract. The order is for USS MESA VERDE (LPD-19) CMAV A3A2 work to be performed in Fleet, Virginia between February 20, 2023 and March 31, 2023.</p>
- This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Surface Technologies Corporation for interior decking services on the USS MESA VERDE (LPD-15) amphibious transport dock ship. The contract, with a ceiling value of $81,582, requires Surface Technologies to remove and reinstall the ship's interior decking by May 5, 2024. This contract is part of a larger $17.6 million multiple-award IDIQ contract that Surface Technologies holds with NAVSEA...
- This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Amee Bay, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $2,513,650.95 contract is for the installation of SCDS 22735, 22737, and 22738 systems on the USS Mesa Verde (LPD 19) at the Naval Base in Norfolk, Virginia. The contract is part of a larger IDIQ vehicle for "Upgrade Hull, Mechanical And Electrical Machinery Technology For Navy Modernization Programs." Amee Bay has...
- <p>This is a $81,591.64 firm-fixed-price purchase order awarded by the Department of the Navy to Technical Marine Service, Inc. (TMS), a for-profit manufacturer and provider of technology implementation services and products for maritime and industrial applications. The contract is for "GLD - TMS PART NO 1" with an ultimate completion date of April 22, 2016. This award does not appear to be associated with a larger contract vehicle and has no set-aside designation.</p>
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $48,996.20 firm-fixed-price purchase order to Karagozian & Case, Inc., a small business, to provide heat controllers (P/N: KC-LPD-017-HC) for the USS NEW YORK (LPD-21). This requirement was originally posted as a combined synopsis/solicitation, solicitation number N5005425Q0267, under Simplified Acquisition Procedures. The contract has a completion date of August 1, 2025. Karagozian & Case, a science and engineering consulting firm,...
- This is a $13,125 firm-fixed-price purchase order issued by the Naval Sea Systems Command (NAVSEA) to Navigational Services Inc., a small disadvantaged, woman-owned, and Hispanic American-owned business. The contract is for the provision and delivery of various long lead-time materials (LLTM), such as replacement doors, for the USS MOBILE BAY (CG-63). This purchase order was awarded as a total small business set-aside under NAVSEA's broader $6.9 million multiple-award contract for Commercial...
- <p>The U.S. Naval Sea Systems Command (NAVSEA) awarded a $2,110.00 firm-fixed-price purchase order to Advantec Manufacturing Canada, Inc., a foreign-owned for-profit organization, for the delivery of port windows. The contract has an ultimate completion date of May 31, 2024 and was awarded on April 5, 2024. This award is not associated with a larger acquisition vehicle and does not have a set-aside designation.</p>
This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Karagozian & Case, Inc. for the removal and installation of Transparent Armored Windows (TAWs) and associated components aboard the USS MESA VERDE (LPD-19) at Naval Station Norfolk. The work, valued at $407,302.60, must be completed between January 22, 2024 and March 1, 2024. The TAWs were designed specifically by Karagozian & Case for LPD-class Navy vessels and are now commercially available. This procurement was not set aside for any socioeconomic program.
Generated 10/7/24, 10:45 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
USS MESA VERDE (LPD-19) - Transparent Armored Windows (TAWs) Repair and Replacement | 411-24-072 | Department of the Navy Naval Sea Systems Command | Limited / Sole Source Justification 2/2 | 1/3/24, 8:04 AM | |
USS MESA VERDE (LPD-19) - Transparent Armored Windows (TAWs) Repair and Replacement | N5005424R0004 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 1/2 | 12/15/23, 5:31 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | ($29k) | 7/8/24 | |
| P00002 | Supplemental Agreement for work within scope | $94.3k | 6/25/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 2/15/24 | |
| Not listed | Not listed | $341.6k | 12/27/23 |