CNO availabilities complex surface combatants IDIQ

Active Awarded Last action

Contract number
N0002422D4402
Awardee
Awarding agency
Task orders
31 $212,899,520 obligated

Award facts

Combined order value
  • $214,777,666 Current, with exercised options
  • $233,486,559 Potential, with all options
Last date to order 96% complete
IDV ceiling 33% used
$639,802,301.00
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 · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

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 with a $639.8 million ceiling on November 30, 2021, for complex and non-complex maintenance on surface combatant and amphibious class ships homeported in Norfolk. This is a multiple-award vehicle. East Coast Repair & Fabrication is a small business.

Work is performed in Norfolk, Virginia and Newport News, Virginia. The originating solicitation (posted July 9, 2020, partial small business set-aside) sought comprehensive ship repair, maintenance, and modernization services including hull repairs, electrical system work, tank cleaning, preservation, systems overhauls, and modernization across guided-missile destroyers, cruisers, and amphibious vessels.

Period of performance runs from November 30, 2021 through January 3, 2027. The contract's structure provides for firm fixed-price delivery orders issued incrementally against the ceiling. Recent delivery order activity illustrates the scope: a $47.3 million award on May 11, 2026, for USS Bainbridge (DDG-96) Selected Restricted Availability through April 23, 2027; a $40.8 million order on January 12, 2026, for USS Gravely (DDG-107) fiscal year 2026 Selected Restricted Availability; a $27.9 million order on January 5, 2026, for USS Stout (DDG-55) integrated ship readiness availabilities extending through November 9, 2027; and a $23.6 million order on April 1, 2024, for USS McFaul (DDG-74) Integrated Ship Readiness Availability through July 8, 2025. Additional orders from late 2025 include smaller work-package settlements and planned maintenance availabilities on USS Gravely and USS Stout, reflecting the vehicle's use for both major availabilities and incremental maintenance corrections. Task orders across the portfolio engage subcontractors including Clean Way Services LLC, Quality Coatings of Virginia, Coastal Mechanical Systems LLC, and Waveforce Electrical LLC for specialized hull, electrical, mechanical, and preservation work.

Task orders

Task order Ordering agency Obligated Awarded
USS bainbridge (DDG-96) SRA N5005426FC012 Naval Sea Systems Command (Navy) $47,227,473
USS gravely (DDG-107) FY26 SRA N5005425FC049 Naval Sea Systems Command (Navy) $39,984,648
USS stout (DDG-55) FY26 isra-1 & isra-2 N5005425FC046 Naval Sea Systems Command (Navy) $13,463,178
USS stout (DDG-55) P6A1 N5005426FC009 Naval Sea Systems Command (Navy) $355,795
USS gravely (DDG-107) P6A1 cmav N5005426FC004 Naval Sea Systems Command (Navy) $679,975
Stout (DDG-55) A5A2 N5005425FC036 Naval Sea Systems Command (Navy) $782,712
USS gettysburg (CG-64) A5A1 to settle rccs 1N,5N,7N and 8N. N5005425FC040 Naval Sea Systems Command (Navy) $479,599
USS mcfaul (DDG-74) EM01 N5005425FC042 Naval Sea Systems Command (Navy) $1,151,253
USS mitscher (DDG-57) EM01 N5005425FC038 Naval Sea Systems Command (Navy) $598,924
USS bainbridge (DDG-96) A5A1 cmav N5005425FC027 Naval Sea Systems Command (Navy) $2,432,104
USS porter (DDG-78) A5A2 N5005425FC022 Naval Sea Systems Command (Navy) $274,493
USS forrest sherman (DDG-98) EM03 tppc-DDG98-MARMC25-E003 PM: tony stevens POP : 2/17/25 - 3/7/25 N5005425FC016 Naval Sea Systems Command (Navy) $764,004
USS laboon (DDG-58) A5A1 cmav N5005425FC004 Naval Sea Systems Command (Navy) $1,435,080
USS gravely (DDG-107) FY25 isra-2 N5005424FC027 Naval Sea Systems Command (Navy) $10,232,308
USS philippine sea (CG-58) FY24 EM delivery order N5005424FC050 Naval Sea Systems Command (Navy) $403,889
USS oscar austin (DDG-79) A4A3 N5005424FC040 Naval Sea Systems Command (Navy) $2,610,226
USS oscar austin (DDG-79) FY24 EM01 PM douglas (doug) labrecque POP 5/30-6/8/24 N5005424FC036 Naval Sea Systems Command (Navy) $491,554
USS mcfaul (DDG-74) isra-1 & isra-2 N5005424FC006 Naval Sea Systems Command (Navy) $21,950,935
USS stout (DDG-55) A4A2 cmav award delivery order N0002422D4402 N5005424FC014 Naval Sea Systems Command (Navy) $821,932
USS porter (DDG-78) A4A3 cmav N0002422D4402 N5005424FC016 award delivery order. Naval Sea Systems Command (Navy) $189,280
USS gettysburg (CG-64) A4A2 cmav award delivery order N0002422D4402 N5005424FC015 Naval Sea Systems Command (Navy) $1,822,933
USS ramage (DDG-61) A4A2 cmav award delivery order N0002422D4402 N5005424FC004 Naval Sea Systems Command (Navy) $1,714,883
USS leyte gulf (CG-55) A4A1 N5005424FC007 Naval Sea Systems Command (Navy) $640,773
USS mahan (DDG-72) A3A2 N5005424FC003 Naval Sea Systems Command (Navy) $1,129,561
USS laboon (DDG-58) EM01 N0002422D4402 N5005424FC005 award delivery order Naval Sea Systems Command (Navy) $836,889
USS oscar austin DDG-79 A4A2 cmav N5005423FC058 Naval Sea Systems Command (Navy) $8,537,651
USS philippine sea (CG-58) A3A4 N5005423FC045 Naval Sea Systems Command (Navy) $1,999,798
USS truxtun (DDG-103) isra 1 & isra 2 N5005423FC024 Naval Sea Systems Command (Navy) $18,471,496
USS nitze (DDG-94) A3A2 N5005423FC041 Naval Sea Systems Command (Navy) $409,262
USS cole (DDG-67) FY23 isra-1 and FY24 isra-2 N5005422FC047 Naval Sea Systems Command (Navy) $30,996,914
Guaranteed minimum do N0002422F4408 Naval Sea Systems Command (Navy) $10,000
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00004 · Complex crudes DOS (lot 1) $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Extend ordering period 5. $0
Other Administrative Action P00002 · Removing clauses for MBO directive $0
Other Administrative Action P00001 · Bytedance clause $0
Original award $0

Subawards

Subcontractor Amount Awarded
Timken Gears & Services Inc. USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (DDG-107) SRA (3576-234) for work item: 993-31-002 RCC 36G per the attached quote.… $42,791
Em Ship Repair LLC USS gravely (DDG-107) FY26 SRA *CO2* accomplish requirements onboard the USS gravely work item: 150-80-001, para 3.18-3.19. Period of performance is 1/12/2026… $69,992
Johnson Controls Government Systems, LLC USS gravely (DDG-107) FY26 SRA *CO4* accomplish requirements on the USS gravely (3576 - 240) item 982-32-001 , per attached quote, FFP: $65,238 POP 1/12/26 -… $65,238
Coastal Mechanical Systems LLC USS gravely (DDG-107) FY26 SRA *CO6* accomplish requirements onboard the USS gravely (DDG-107) SRA (3576-243) for work item: 588-21-001 RCC 71G per the attached… $159,260
JC Wells, LLC USS GRAVELY (DDG-107) FY26 SRA *CO1* AND *CO2* ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (DDG-107) SRA (3576 -009) FOR WORK ITEM: 123-11-003 PARA'S 3.2 -… $104,930
Hampton Rubber Company USS gravely (DDG-107) FY26 SRA flexible hose assembly, size -48, CWX/HA047; CWX/HA048; CWZ/HA049; and CWZ/HA050. Flex hose lengths are 72" l. Reuse each… $61,077
Quality Coatings Of Virginia, LLC USS stout (DDG-55) FY26 isra-1 & isra-2 *CO3* provide labor, supervision, materials and safety to accomplish requirements on the USS stout (3575-103) item… $104,846
AXS Solutions LLC USS stout (DDG-55) FY26 isra-1 & isra-2 *CO2* provide labor, supervision, materials and safety to accomplish requirements on the USS stout (DDG-55) isra i… $51,140
Coastal Mechanical Systems LLC USS gravely (DDG-107) P6A1 cmav to provide labor, supervision, materials and safety to accomplish requirements on the USS gravely cmav (3596-016) item… $48,334
AXS Solutions LLC USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements on the USS gravely (3576-004) to provide, erect… $549,200
Universal Protection Service, LLC USS gravely (DDG-107) FY26 SRA one unarmed rover at our river port facility ISO USS gravely (DDG-107) SRA. POP: 01/05/2026 through 10/19/2026 (288 days (7 FED… $149,738
Clean Way Services, LLC USS gravely (DDG-107) P6A1 cmav provide labor, supervision, materials and safety to accomplish requirements on the USS gravely cmav(3596-003) item 123-11-001… $84,250
Aggreko LLC USS gravely (DDG-107) FY26 SRA rental of 5000 CFM blower, plus freight and recurring environmental fee - 5.00% $44,591
Truck Refrigeration Repair, Inc. USS gravely (DDG-107) FY26 SRA rental of 53' diesel power refrigerated trailer, plus delivery and pick up $107,017
International Flooring & Protective Coatings Inc. USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements onboard the USS gravely work item: 634-11-002 para… $526,620
Carter Machinery Company, Incorporated USS gravely (DDG-107) FY26 SRA rental of (2EA) 815 CFM air compressor, (2EA) 930 CFM dryer, 5K telehandler - TH255, and (4EA) berm, plus delivery and pick up $228,888
Mazzella Lifting Technologies, Inc. USS gravely (DDG-107) FY26 SRA manufacture stainless steel framed net assembly with 3/8" x 316 cres stainless steel corner filler net pendants cutout I.A.W.… $78,363
Carter Machinery Company, Incorporated USS stout (DDG-55) FY26 isra-1 & isra-2 rental of (2EA) 815 CFM air compressor, (2EA) 930 CFM dryer, (4EA) berm, and 15,500LB diesel forklift $155,508
Auxiliary Systems Inc. USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements on the USS gravely (3576-031) item 256-80-001… $209,340
Truck Refrigeration Repair, Inc. USS stout (DDG-55) FY26 isra-1 & isra-2 rental of 53' diesel power refrigerated trailer $57,436
US Hazmat Rentals LLC USS stout (DDG-55) FY26 isra-1 & isra-2 rental of hazmat locker w/ shelving (model: 4FS2008) $49,550
WDE Solutions LLC USS gravely (DDG-107) FY26 SRA accomplish requirements onboard the USS gravely work item: 113-11-001, para 3.3,3.9; 150-80-001, 009-23 for 009-11; 165-80-001,… $695,925
PLD Mechanics, LLC USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576-022) item 168-12-001 para's 3.1 – 3.2.6, 3.5 - 3.7.3; 571-31-001 para's 3.1 -… $85,414
Subcontractor not on record USS gravely (DDG-107) FY26 SRA *CO1* accomplish requirements on the USS gravely (3576-095) item 644-11-001 para's 3.1 - 3.12.1 per attached quote, FFP:… $62,325
Subcontractor not on record USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576-013) item 123-19-001; 123-19-002; 241-80-001; 555-90-001; 593-90-001; and… $168,705
WDE Solutions LLC USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-008) item 130-11-001; 150-11-001; 152-11-001; 168-11-001; 251-30-002;… $203,455
Subcontractor not on record USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-006) item 123-19-002; 123-19-003; 541-11-001; 633-80-001; and 644-11-001.… $66,510
JC Wells, LLC USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (DDG-107) SRA (3576-094) for work item: 643-11-001 REF 2.2, 2.3; and 644-11-001 REF… $660,498
Waveforce Electrical, LLC USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576-040) item 321-11-001 para's 3.1-3.2; 321-80-001 para's 3.1-3.2; 522-90-001;… $781,944
Generation Refrigeration Co., Inc. USS stout (DDG-55) FY26 isra-1 & isra-2 to provide labor, supervision, materials and safety to accomplish requirements on the USS stout (3575-071) item… $226,400
Advanced Integrated Technologies, LLC USS gravely (DDG-107) FY26 SRA accomplish requirements onboard the USS gravely work item: 150-80-001, para. 1.2.1, 1.2.2,3.1-3.12; 113-80-001, para 3.1… $1,408,663
Surface Technologies Corporation USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-037) item 634-21-001 and 644-11-001. POP 01/05/26 - 04/27/26 all required… $235,090
Em Ship Repair LLC USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements onboard the USS gravely work item: 150-80-001,… $397,575
Coastal Mechanical Systems LLC USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576-018) item 130-11-001; para 3.1 - 3.6; 251-30-003; para 3.1 - 3.17; 262-41-001;… $1,121,727
Clean Way Services, LLC USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576 - 004) item 113-80-001 para 3.4; 123-10-001 para 3.1-3.2.4, 3.4-3.4.1,(EX… $391,610
Waveforce Electrical, LLC USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-018) item 439-90-001 para 3.1 - 3.1.4, 3.1.6 - 3.10, 3.12; 456-90-001… $492,543
RIX Industries USS gravely (DDG-107) FY26 SRA accomplish requirements on the USS gravely (3576-052) item 551-53-001 para's 3.1 and 3.1.1, 3.2-3.2.2 and 3.2.4, 3.3,… $464,030
Clean Way Services, LLC USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-004) item 123-10-001; 123-19-003; 456-90-001; 514-11-001; 541-11-001;… $210,060
Advanced Integrated Technologies, LLC USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-008) item 130-11-001 para 3.1 - 3.4.1; 251-30-001 para 3.1 - 3.1.3;… $345,974
AXS Solutions LLC USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-008) item 130-11-001; 150-11-001; 152-11-001; 168-11-001; 251-30-001;… $204,005
Atlantic Fabrication & Boiler Services, Inc. USS gettysburg (CG-64) A5A1 *CO8* support WMS on the USS gettysburg (333561) in the accomplishment of 123-11-001 for acceleration per the attached quote FFP:… $47,125
Central Radio Company, Inc. USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-063) item 985-12-001 and 992-11-008. POP 01/05/26 - 05/01/26 all required… $571,616
Davis Interiors, LTD. USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-018) item 439-90-001 and 641-21-001. POP 01/05/26 - 03/30/26 all required… $178,168
Xylem Dewatering Solutions, Inc. USS stout (DDG-55) FY26 isra-1 & isra-2 rental of DRI-prime HL130M diesel fire pump; and rental of HL80M diesel pump; freight; fees associated with rentals $282,892
Curtiss-Wright Electro-Mechanical Corporation USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-028) item 551-51-001 and 551-53-001. POP 01/05/26 - 04/24/26 all required… $304,953
Paragon Hydraulics LLC USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-030) item 571-31-001 and 583-11-001. POP 01/05/26 - 04/27/26 all required… $259,423
Auxiliary Systems Inc. USS stout (DDG-55) FY26 isra-1 & isra-2 accomplish requirements on the USS stout (3575-023) item 514-20-001; 514-20-002; 514-22-001; and 992-11-007. POP… $116,195
Johnson Controls Government Systems, LLC USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements onboard the USS gravely (103576) WI: 514-21-001… $235,665
Central Radio Company, Inc. USS gravely (DDG-107) FY26 SRA to provide labor, supervision, materials and safety to accomplish requirements work onboard the USS gravely item: 985-12-001… $1,053,572
Ems Ice, Inc. USS gravely (DDG-107) FY26 SRA accomplish requirements onboard the USS gravely work item: 512-11-001 para 3.1 -3.1.1, 3.3, 3.5 - 3.5.4, 3.6 - 3.6.1. Period of… $36,840
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Quick answers

Who was awarded contract N0002422D4402?

N0002422D4402 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on November 30, 2021.

How much is contract N0002422D4402 worth?

Orders under N0002422D4402 have obligated $212,899,520. Their combined current value, with exercised options, is $214,777,666. Their combined potential value, with all options, is $233,486,559. N0002422D4402's own ceiling is $639,802,301.

How many orders have been placed under contract N0002422D4402?

31 orders have been placed under N0002422D4402, the latest on May 11, 2026.

Who can order from contract N0002422D4402?

N0002422D4402 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Is contract N0002422D4402 part of a contract vehicle?

Yes. N0002422D4402 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.

Was contract N0002422D4402 competed?

The extent of competition for N0002422D4402 was full and open competition. The government received 6 offers.

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