Non-complex emergent maintenance (EM), continuous maintenance (CM) and CNO availabilities on crudes homeported in or visiting norfolk, VA.

Active Awarded Last action

Contract number
N0002422D4417
Awardee
Awarding agency
Task orders
5 $3,303,494 obligated

Award facts

Combined order value
$3,303,494 Current and potential, with all options
Last date to order 95% complete
IDV ceiling 2% used
$177,076,408.00
Maximum order
$177,076,408.00
Award type
Multiple award
Who can order
Defense agencies
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 17 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, multiple-award contract to East Coast Repair & Fabrication, LLC on September 29, 2022, with a ceiling of $177,076,408 for non-complex emergent maintenance, continuous maintenance, and Chief of Naval Operations availabilities on crude oil replenishment ships homeported in or visiting Norfolk, Virginia. The contract carries a total small business set-aside.

Place of performance is Norfolk, Virginia. The originating solicitation, posted July 9, 2020, requested non-complex maintenance and availability services on surface combatants and amphibious class vessels. The contract runs through January 3, 2027.

Recent delivery orders under this vehicle include $1,042,920.67 to USS PORTER (DDG-78) for hull repairs, electrical system work, tank cleaning, preservation, systems overhauls, and modernization work at Norfolk (awarded September 23, 2024, completion November 15, 2024); $522,926.85 to USS TRUXTUN (DDG-103) for ship maintenance services at Norfolk (awarded August 16, 2024, completion November 2, 2024); and $277,284.70 to USS PHILIPPINE SEA (CG-58) for maintenance and repair services at Norfolk (awarded July 22, 2024, completion August 23, 2024). Earlier orders under this IDIQ include $704,017.26 for USS RAMAGE (DDG-61) complex maintenance availability and $756,344.96 for USS NORMANDY (CG-60) maintenance, both at Fleet, Virginia (both awarded April 3, 2023). East Coast Repair & Fabrication engaged small business subcontractors including Clean Way Services, LLC, Auxiliary Systems Inc., and Quality Coatings of Virginia, LLC on recent orders.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00004 · Non-complex crudes DOS (lot 3) $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
Quality Coatings Of Virginia, LLC Tppc-DDG78-MARMC24-S004 USS porter (DDG-78) A4A2 PM: rick benson *CO1* support WMS on the USS porter (333483) in the accomplishment of 634-11-001 para… $37,720
Clean Way Services, LLC Tppc-DDG78-MARMC24-S004 USS porter (DDG-78) A4A2 PM: rick benson accomplish 992-31-001 para 3.1-3.2.5. POP = 09/30/24 through 11/09/24. All required… $38,750
Auxiliary Systems Inc. Tppc-DDG78-MARMC24-S004 USS porter (DDG-78) A4A2 PM: rick benson support warwick maritime solutions on board the USS porter, turnkey, 516-11-001; and turnkey,… $48,311
Quality Coatings Of Virginia, LLC Tppc-DDG78-MARMC24-S004 USS porter (DDG-78) A4A2 PM: rick benson accomplish 251-32-001 para 3.4, 3.6; and 472-11-001 para 3.2, 3.3, 3.4. POP = 09/30/2024… $36,738
CE Thurston & Sons Inc. Tppc-DDG78-MARMC24-S004 USS porter (DDG-78) A4A2 PM: rick benson support WMS on the USS porter (333483) in the accomplishment of 251-32-001; 259-10-001 para… $113,310
Norfolk Coating Services LLC Tppc-DDG78-MARMC24-S004 USS porter (DDG-78) A4A2 PM: rick benson accomplish 259-10-001 para 3.8.5,3.8.6,3.10. POP = 09/30/2024 through 11/08/2024. All… $36,596
Quality Coatings Of Virginia, LLC USS truxtun (DDG-103) WOO accomplish requirements on the USS truxtun (3482-005) item 167-11-001 para 3.3, 3.3.2-3.3.3,3.4.1, 3.4.2, 3.11; 541-10-001 para… $135,159
AXS Solutions LLC USS philippine sea (CG-58) A4A1 accomplish scaffolding requirements on the USS philippine sea (3474-010) item 991-12-001 staging. POP 07/22/24 - 08/23/24 all… $33,480

Quick answers

Who was awarded contract N0002422D4417?

N0002422D4417 was awarded to East Coast Repair & Fabrication, LLC by Naval Sea Systems Command (Department of the Navy) on September 29, 2022.

How much is contract N0002422D4417 worth?

Orders under N0002422D4417 have obligated $3,303,494. N0002422D4417's own ceiling is $177,076,408. A single order can be worth up to $177,076,408.

How many orders have been placed under contract N0002422D4417?

5 orders have been placed under N0002422D4417, the latest on September 23, 2024.

Who can order from contract N0002422D4417?

N0002422D4417 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Is contract N0002422D4417 part of a contract vehicle?

Yes. N0002422D4417 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.

Was contract N0002422D4417 competed?

The extent of competition for N0002422D4417 was full and open competition after exclusion of sources. The government received 17 offers. It was set aside: Total Small Business.

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