Avails, CM, EM, MOD & repair - CONUS

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0002421D4444
Awardee
Awarding agency
Task orders
85 $86,749,008 obligated

Award facts

Opportunity
Combined order value
$86,860,824 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$733,724,287.00
Award type
Multiple award
Who can order
Defense agencies
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Navy's Naval Sea Systems Command (NAVSEA) has awarded Epsilon Systems Solutions Inc., through its Mission Readiness Group Division, an Indefinite Delivery Vehicle (IDV) contract to provide engineering, maintenance, repair, and modernization services for the Navy's surface fleet. The contract has a ceiling value of $733,724,287 and covers a broad range of work, including continuous maintenance availabilities (CMAVs), emergent maintenance (EM), planned maintenance availabilities (PMAVs), and voyage repairs for surface combatants, amphibious ships, and littoral combat vessels.

Under this IDV, Epsilon has been awarded multiple firm fixed-price delivery orders to perform maintenance, repair, and upgrade work on ships such as the USS Cincinnati, USS Canberra, USS Charleston, USS Manchester, USS Kansas City, and USS Fort Worth, among others. The work is primarily conducted in San Diego, California and does not utilize any set-aside designations. Epsilon's expertise and established position as a key contractor supporting the Navy's fleet readiness requirements have enabled the company to secure these substantial task orders through its IDV contract with NAVSEA.

Task orders

Task order Ordering agency Obligated Awarded
C460D: award inspection and testing efforts for USS charleston (LCS-18) N5523625F8514 Naval Sea Systems Command (Navy) $538,503
460D- USS augusta (LCS-34) FY25 cmav S002- delivery order to accomplish repairs. N5523625F8516 Naval Sea Systems Command (Navy) $1,728,637
C460D_award scheduled maintenance repairs for USS omaha (LCS-12) N5523625F8512 Naval Sea Systems Command (Navy) $234,886
C460D_award scheduled repairs for USS montgomery (LCS-8) N5523625F8502 Naval Sea Systems Command (Navy) $2,334,660
USS canberra (LCS 30) preventive maintenance availability N4033925FF013 Naval Supply Systems Command (Navy) $1,066,647
USS santa barbara (LCS 32), pmav N4033925FF014 Naval Supply Systems Command (Navy) $1,240,298
C460D_award scheduled repairs for USS cincinnati (LCS-20) N5523625F8500 Naval Sea Systems Command (Navy) $2,640,836
C460D_award urgent repairs for USS jackson (LCS-6) N5523625F8509 Naval Sea Systems Command (Navy) $39,115
C460D_incorporate repairs on USS augusta (LCS-34) N5523625F8496 Naval Sea Systems Command (Navy) $1,092,578
C460D_award and incorporate urgent repairs for USS charleston (LCS-18) N5523625F8510 Naval Sea Systems Command (Navy) $132,394
C460D_award urgent repairs for USS montgomery (LCS-8) N5523625F8506 Naval Sea Systems Command (Navy) $602,337
C460D_incorporate urgent repairs to be accomplished on USS canberra (LCS-30) N5523625F8503 Naval Sea Systems Command (Navy) $166,532
C460D_incorporate repairs for USS kansas city (LCS-22) FY25 cmav S002 N5523625F8489 Naval Sea Systems Command (Navy) $1,354,884
Code 460C USS manchester FY25 U001 insurv delivery order. N5523625F8490 Naval Sea Systems Command (Navy) $1,089,977
C460D_incorporate emergent repairs for USS montgomery (LCS-8), SSP: sssd-HM & e-25-0022 N5523625F8493 Naval Sea Systems Command (Navy) $167,439
C460D: USS canberra (LCS-30) FY25 EM 0030 SSP: sssd-HM & e-25-0030 delivery order N5523625F8492 Naval Sea Systems Command (Navy) $87,868
C460D, contract to perform repairs of the US navy ship USS oakland (LCS-24) N5523625F8481 Naval Sea Systems Command (Navy) $457,119
C460D_incorporate continuous maintenance for USS fort worth (LCS-3) N5523625F8485 Naval Sea Systems Command (Navy) $2,173,578
C460D_award work specification package for the accomplishment of work on the USS cincinnati (LCS-20) N5523625F8477 Naval Sea Systems Command (Navy) $1,267,540
C460D, contract to perform repairs of the US navy ship USS canberra (LCS-30) N5523625F8476 Naval Sea Systems Command (Navy) $906,099
C460C - USS charleston - delivery order to accomplish repairs N5523624F8473 Naval Sea Systems Command (Navy) $2,698,483
C460C - USS manchester - issue delivery order to incorporate repairs N5523624F8471 Naval Sea Systems Command (Navy) $1,786,650
C460C - USS kansas city - delivery order to incorporate repairs N5523624F8475 Naval Sea Systems Command (Navy) $1,287,166
C460C_award delivery order N5523624F8466 in support of the USS cincinnati (LCS-20) FY24 cmav S004 Naval Sea Systems Command (Navy) $997,942
C460C: USS fort worth (LCS-3) FY24 cmav S002 delivery order N5523624F8465 Naval Sea Systems Command (Navy) $585,288
C460C: USS savannah (LCS-28) FY24 EM 0082 delivery order N5523624F8468 Naval Sea Systems Command (Navy) $156,055
C460C_delivery order to support the USS jackson (LCS-6) FY24 cmav S002 SSP: tppc-LCS6-SSSD24-S002 N5523624F8460 Naval Sea Systems Command (Navy) $1,061,387
OCONUS pmav execution for USS omaha N4034524F8007 Naval Supply Systems Command (Navy) $2,481,480
C460C USS tulsa (LCS-16) FY24 U001 delivery order N5523624F8463 Naval Sea Systems Command (Navy) $584,254
Code 460C USS jackson FY24 EM 0076 delivery order N5523624F8467 Naval Sea Systems Command (Navy) $640,171
C460C USS montgomery (LCS-8) FY cmav S002 delivery order N5523624F8454 Naval Sea Systems Command (Navy) $2,079,797
OCONUS pmav execution for USS savannah N4034524F8004 Naval Supply Systems Command (Navy) $2,956,334
Ship riders (SR) and on-site REP (OSR) N4034524F8008 Naval Supply Systems Command (Navy) $5,131,235
C460C: USS montgomery (LCS-8) FY24 U001 N5523624F8455 Naval Sea Systems Command (Navy) $463,401
C460C USS jackson (LCS-6)FY24 U001 delivery order N5523624F8456. Naval Sea Systems Command (Navy) $653,889
OCONUS pmav execution for LCS 10 N4034524F8003 Naval Supply Systems Command (Navy) $4,099,201
Code 460C USS savannah FY24 EM 0066 delivery order N5523624F8462 Naval Sea Systems Command (Navy) $59,433
C460C: USS canberra (LCS-30) FY24 EM 0049 delivery order N5523624F8457 Naval Sea Systems Command (Navy) $808,318
C460C: USS montgomery (LCS-8) FY24 EM 0065 delivery order N5523624F8459 Naval Sea Systems Command (Navy) $172,865
C460D: USS cincinnati (LCS-20) FY25 emergent maintenance (EM) 0028 delivery order N5523625F8494 Naval Sea Systems Command (Navy) $415,599
C460C USS montgomery (LCS-8) FY24 EM 0047 delivery order N5523624F8448 Naval Sea Systems Command (Navy) $382,101
C460C USS savannah (LCS-28) FY24 EM 0037 delivery order N5523624F8445. Naval Sea Systems Command (Navy) $413,502
C460C USS omaha (LCS-12) FY23 cmav S005 delivery order N5523624F8435 Naval Sea Systems Command (Navy) $868,382
OCONUS pmav execution for LCS 26 N4034524F8001 Naval Supply Systems Command (Navy) $2,288,595
OCONUS pmav execution for LCS 14 N4034524F8002 Naval Supply Systems Command (Navy) $2,823,829
C460C USS jackson (LCS-6) FY24 EM 0015 delivery order N5523624F8437 Naval Sea Systems Command (Navy) $1,216,829
Code 460C: USS omaha (LCS-12) FY24 EM 0007 delivery order N5523624F8436 Naval Sea Systems Command (Navy) $763,754
C460B: USS fort worth (LCS-3) FY23 EM 0068 N5523623F8426 Naval Sea Systems Command (Navy) $1,110,174
C460B USS charleston (LCS-18) FY23 U001 delivery order N5523623F8416 Naval Sea Systems Command (Navy) $424,167
OCONUS pmav execution for LCS 30 N4034523F8008 Naval Supply Systems Command (Navy) $703,473
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · Ordering period 5 extension. $0
Supplemental Agreement for work within scope P00004 · Ordering period extension $0
Other Administrative Action P00003 · Bytedance clause $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Modification makes administrative changes to N00024-21-d-4444. $0
Original award $0

Subawards

Subcontractor Amount Awarded
San Diego Seal Inc. AVAILS, CM, EM, MOD & REPAIR - CONUS Side Door Gasket $50,358
Adrick Marine Group, Inc. AVAILS, CM, EM, MOD & REPAIR - CONUS No2 AC Plant Compress 15G $100,000
Johnson Controls Building Automation Systems, LLC AVAILS, CM, EM, MOD & REPAIR - CONUS No2 AC Plant Compress 15G $83,468
Defense Maritime Solutions, Inc. AVAILS, CM, EM, MOD & REPAIR - CONUS No1 WaterJet Steering $138,791
Propulsion Controls Engineering, LLC AVAILS, CM, EM, MOD & REPAIR - CONUS No4 SSDG AC Generator 16N $196,779
R.j. Kates Company, Inc. AVAILS, CM, EM, MOD & REPAIR - CONUS Temporary Service $33,003
Rolls-Royce Marine North America Inc. AVAILS, CM, EM, MOD & REPAIR - CONUS No2 MPDE Lay Up $391,756
Naval Engineering Support Inc. AVAILS, CM, EM, MOD & REPAIR - CONUS No2 MPDE Lay Up $51,294
Standard Inspection Services AVAILS, CM, EM, MOD & REPAIR - CONUS Tank Vent Piping $46,602
Austal Usa, LLC AVAILS, CM, EM, MOD & REPAIR - CONUS Smartpac Controller $69,868
Naval Engineering Support Inc. AVAILS, CM, EM, MOD & REPAIR - CONUS Hull Insulation $43,000
Naval Engineering Support Inc. AVAILS, CM, EM, MOD & REPAIR - CONUS Hull Insulation $111,936
Surface Technologies Corporation AVAILS, CM, EM, MOD & REPAIR - CONUS Bulkhead Preservation $37,860
Rolls-Royce Solutions America Inc. OCONUS pmav execution for USS omaha 25P6 P7 $52,050
Duke Marine Engineering Consulting, Inc. OCONUS pmav execution for USS omaha 25P6 P7 $152,580
Naval Engineering Support Inc. CODE 460C USS MANCHESTER FY25 U001 INSURV DELIVERY ORDER. DCMA AFFF No3 $78,996
Curtiss-Wright Electro-Mechanical Corporation C460D_incorporate urgent repairs to be accomplished on USS canberra (LCS-30) NO3 fire pump $119,130
Turn Key Scaffold LLC C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 Boat Davit $66,083
Naval Engineering Support Inc. C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 DCMA Water Mist Test $99,932
Austal Usa, LLC C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 Ride Control System $159,002
Motor-Services Hugo Stamp, Inc. CODE 460C USS MANCHESTER FY25 U001 INSURV DELIVERY ORDER. MPGTE & LOA Cold Check $67,736
Mide Technology Corp CODE 460C USS MANCHESTER FY25 U001 INSURV DELIVERY ORDER. SCC LOA UPS Check $69,525
Naval Engineering Support Inc. C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 No1 MPDE DEI $46,617
Naval Engineering Support Inc. C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 Inside Space Lag & Insul $40,332
Standard Inspection Services C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 Aircraft Securing Fitting $88,440
Rolls-Royce Solutions America Inc. C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 No1 MPDE DEI $86,128
Naval Engineering Support Inc. C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 Aircraft Securing Fitting $45,374
Pacific Maritime Group Inc. C460D, MODIFICATION TO REMOVE WORK FROM SHIP MAINTENANCE AVAILABILITY. Rework PacTug $31,500
Rolls-Royce Solutions America Inc. OCONUS pmav execution for LCS 10 pmav base year $37,485
Duke Marine Engineering Consulting, Inc. OCONUS pmav execution for LCS 10 pmav base year $121,570
Fairbanks Morse, LLC C460D_INCORPORATE AN ADMINISTRATIVE CHANGE, GRANT AN EXTENSION TO THE DELIVERY DATE, DE-OBLIGATE UNUSED LEVEL OF EFFORT UNDER SCLIN 0003AB, AND DESCOPE… $69,387
Austal Usa, LLC C460D_INCORPORATE AN ADMINISTRATIVE CHANGE, GRANT AN EXTENSION TO THE DELIVERY DATE, DE-OBLIGATE UNUSED LEVEL OF EFFORT UNDER SCLIN 0003AB, AND DESCOPE… $95,224
Miller Marine LLC CODE 460D: USS CINCINNATI FY25 CMAV S001 MODIFICATION TO INCORPORATE NEW WORK Door Bump Stop $54,555
Surface Technologies Corporation Code 460D: USS cincinnati FY25 cmav S001 modification to incorporate new work LAR LCS8-0001-20 $289,770
Surface Technologies Corporation C460D_incorporate an administrative change, grant an extension to the delivery date, DE-obligate unused level of effort under sclin 0003AB, and descope… $289,770
Naval Engineering Support Inc. CODE 460D: USS CINCINNATI FY25 CMAV S001 MODIFICATION TO INCORPORATE NEW WORK No2 MPDE & DEI $110,926
Prime Time Coatings, Inc. C460C USS montgomery (LCS-8) FY cmav S002 delivery order N5523624F8454 afff station foundation $140,390
Defense Maritime Solutions, Inc. CODE 460C USS JACKSON FY24 EM 0076 DELIVERY ORDER N5523624F8467 No 2 Waterjet Lubricate $104,159
Curtiss-Wright Electro-Mechanical Corporation CODE 460C USS JACKSON FY24 EM 0076 DELIVERY ORDER N5523624F8467 MPAC Class B Overhaul $96,692
Naval Engineering Support Inc. C460C USS tulsa (LCS-16) FY24 U001 delivery order N5523624F8463 dcma afff system $93,660
Austal Usa, LLC C460C USS tulsa (LCS-16) FY24 U001 delivery order N5523624F8463 ride control system $177,941
Motor-Services Hugo Stamp, Inc. C460C USS tulsa (LCS-16) FY24 U001 delivery order N5523624F8463 gtrb VSV LOA cold check $64,259
Standard Inspection Services C460C USS montgomery (LCS-8) FY cmav S002 delivery order N5523624F8454 NO3 fire pump discharge $67,051
Surface Technologies Corporation C460C USS montgomery (LCS-8) FY cmav S002 delivery order N5523624F8454 nonskid replacement $250,470
Naval Engineering Support Inc. C460C USS jackson FY24 U001 growth work, descope work, and work item exception modification NO2 mpde & LOA cold check $44,751
Duke Marine Engineering Consulting, Inc. Ship riders (SR) and on-site REP (OSR) ship riders labor $5,276,145
Subic Drydock Corporation OCONUS pmav execution for LCS 26 pmav base year $171,718
Rolls-Royce Solutions America Inc. OCONUS pmav execution for LCS 26 pmav base year $58,272
Duke Marine Engineering Consulting, Inc. OCONUS pmav execution for LCS 26 pmav base year $103,987
Naval Engineering Support Inc. C460C USS JACKSON (LCS-6) FY24 EM 0015 NEW GROWTH WORK MODIFICATION Waterjet No2 Steering 18G $31,291
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Quick answers

Who was awarded contract N0002421D4444?

N0002421D4444 was awarded to Epsilon Systems Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on August 30, 2021.

How much is contract N0002421D4444 worth?

Orders under N0002421D4444 have obligated $86,749,008. Their combined current value, with exercised options, is $86,860,824. N0002421D4444's own ceiling is $733,724,287.

How many orders have been placed under contract N0002421D4444?

85 orders have been placed under N0002421D4444, the latest on August 18, 2025.

Who can order from contract N0002421D4444?

N0002421D4444 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0002421D4444 competed?

The extent of competition for N0002421D4444 was full and open competition. The government received 3 offers.

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