Purchase Order N5523624P0041
Award Date 3/11/24
Potential Completion Date 3/14/25
Potential Value $165K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92136, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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The U.S. Naval Sea Systems Command (NAVSEA) awarded a $165,299.21 firm-fixed-price purchase order contract to PPG Architectural Finishes, Inc. to provide original equipment manufacturer (OEM) paint and technical services for the hull preservation of the USS MOMSEN (DDG-92). The contract work will be performed in San Diego, California and is set to be completed by March 14, 2025. This contract was not set aside for small businesses. PPG Architectural Finishes, a subsidiary of PPG Industries, Inc., is a major supplier of specialized marine coatings and has a significant existing indefinite delivery contract with the Military Sealift Command to support the U.S. Navy's shipbuilding and maintenance programs.
Generated 5/27/25, 9:45 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
USS MOMSEN (DDG-92) OEM Underwater Hull Preservation | N5523624Q0013 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 1/3 | 10/26/23, 6:08 PM | |
USS MOMSEN (DDG 92) HULL PRESERVATION | N5523624Q0013 | Department of the Navy Naval Sea Systems Command | Solicitation 2/3 | 11/29/23, 6:17 PM | |
USS MOMSEN (DDG 92) HULL PRESERVATION | N5523624Q0013 | Department of the Navy Naval Sea Systems Command | Award Notice 3/3 | 3/13/24, 11:48 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 2/25/25 | |
| P00003 | Other Administrative Action | $0 | 2/4/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 1/27/25 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 10/4/24 | |
| Not listed | Not listed | $165.3k | 3/11/24 |