PM, FM & CC - CONUS
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N0002421D4461
- Awardee
-
East Coast Repair & Fabrication, LLC UEI WRLNL96Z2KE4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 7 $8,493,055 obligated
Award facts
- Opportunity
-
- Request for Information: Littoral Combat Ships (LCS) East MAC-IDIQ for Maintenance, Modernization and Repair Pre-Solicitation · N0002420R4408 · Posted Dec 19, 2019
- Combined order value
-
- $8,493,055 Current, with exercised options
- $8,560,641 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $965,030,816.00
- Award type
- Multiple award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 16 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Naval Sea Systems Command awarded an indefinite-delivery contract to East Coast Repair & Fabrication, LLC, a small business, with a ceiling of $965,030,816.00 on August 30, 2021. This is a multiple-award vehicle.
The contract supports project management, facilities management, and configuration control for surface combatants in the continental United States. Place of performance encompasses Norfolk, Virginia; Jacksonville, Florida (Mayport Naval Station); and other CONUS naval installations where Littoral Combat Ships and surface combatants are maintained.
The originating solicitation, posted in December 2019, sought competitive bids under a multiple-award IDIQ structure to support maintenance, repair, and modernization of Littoral Combat Ships homeported in Mayport, Florida. The Navy divided the effort into two lots: Lot 1 for non-complex planned and continuous maintenance, facilities maintenance, and corrosion control in CONUS and OCONUS; Lot 2 for corrective and emergent maintenance availabilities, drydock access, and master ship repair agreement compliance. NAICS 336611 and PSC J998 apply. Base ordering period is one year with four optional one-year periods.
The contract's ultimate completion date is August 29, 2026.
Recent delivery orders issued under this IDIQ include USS Little Rock (LCS 9) selected restricted availability for $2,081,822.77 (October 2023); USS Detroit (LCS 7) maintenance for $2,152,040.90 (October 2023); USS Sioux City (LCS 19) maintenance for $2,167,391.65 (September 2023); USS St. Louis (LCS 19) repair services for $479,277.21 (August 2023); USS Indianapolis (LCS 17) extended maintenance availability for $1,586,363.80 (April 2022); USS Little Rock emergency maintenance for $83,744.60 (September 2022); and a $10,000 minimum order guarantee (August 2021). Delivery orders have been issued by U.S. Fleet Forces Command (Atlantic Fleet) and Naval Sea Systems Command, with performance at Jacksonville and Norfolk locations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| USS little rock (LCS 9) serm-012-23 (inac cmav) | Naval Sea Systems Command (Navy) | $2,081,823 | |
| USS detroit (LCS 7) serm-050-23 (inac cmav) | Naval Sea Systems Command (Navy) | $2,118,248 | |
| Base work items serm-085-23 (inac cmav) | Naval Sea Systems Command (Navy) | $2,133,599 | |
| USS ST louis (LCS 19) serm-044-23 (cmav) | Naval Sea Systems Command (Navy) | $479,277 | |
| USS little rock (LCS 9) serm-095-22 SA | Naval Sea Systems Command (Navy) | $83,745 | |
| USS indianapolis (LCS 17) serm-077-22 emav | Naval Sea Systems Command (Navy) | $1,586,364 | |
| Minimum order guarantee | Naval Sea Systems Command (Navy) | $10,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| AXS Solutions LLC | $61,662 | |
| Defense Maritime Solutions, Inc. | $68,974 | |
| Barcelona Equipment, Inc. | $41,769 | |
| Tecnico Corporation | $54,859 | |
| Tecnico Corporation | $75,577 |
Quick answers
Who was awarded contract N0002421D4461?
N0002421D4461 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on August 30, 2021.
How much is contract N0002421D4461 worth?
Orders under N0002421D4461 have obligated $8,493,055. Their combined potential value, with all options, is $8,560,641. N0002421D4461's own ceiling is $965,030,816.
How many orders have been placed under contract N0002421D4461?
7 orders have been placed under N0002421D4461, the latest on October 13, 2023.
Who can order from contract N0002421D4461?
N0002421D4461 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.
Was contract N0002421D4461 competed?
The extent of competition for N0002421D4461 was full and open competition. The government received 16 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV