Non-complex emergent maintenance (EM), continuous maintenance (CM) and CNO availabilities on amphibs homeported in or visiting norfolk, VA.
Active Awarded Last action
- Contract number
- N0002422D4438
- Awardee
-
Tecnico Corporation UEI ZTAFBECM35Z6
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 6 $5,347,612 obligated
Award facts
- Opportunity
-
- Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) and CNO Availabilities on Surface Combatant and Amphibious Class Ships Homeported or Visiting Norfolk, VA Pre-Solicitation · N0002421R4428 · Posted Jul 9, 2020
- Combined order value
- $5,249,312 Current and potential, with all options
- Last date to order 95% complete
- IDV ceiling 2% used
- $300,185,454.00
- Maximum order
- $300,185,454.00
- 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 17 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 a total small business multiple-award IDIQ to Tecnico Corporation with a ceiling of $300,185,454 on September 29, 2022, for non-complex emergent maintenance, continuous maintenance, and availability services on amphibious vessels homeported in or visiting Norfolk, Virginia, with ultimate completion January 3, 2027.
Work is performed in Norfolk, Virginia. The originating solicitation, posted July 9, 2020, sought non-complex maintenance and modernization support across amphibious platforms, including landing platform docks and landing helicopter docks operating under Atlantic Fleet command.
The base period runs through January 3, 2027. Under this IDIQ, Tecnico has executed multiple firm fixed-price delivery orders supporting amphibious vessel availabilities and modernization. Recent task orders include work on USS Fort Lauderdale (LPD-28) for change-of-population and availability support ($1,030,852.59, completed August 28, 2026); USS Iwo Jima (LHD-7) for maintenance and repair ($1,215,478.87, July 15, 2025); USS New York (LPD-21) for availability support ($2,145,635.54, August 21, 2023); USS Arlington (LPD-24) for maintenance services ($248,828.62, March 20, 2023); USS Gunston Hall (LSD-44) for corrective maintenance ($392,454.41, January 9, 2023); and USS Oak Hill (LSD-51) for emergency maintenance ($314,361.97, December 16, 2022). Subcontractors on select orders included Clean Way Services LLC and Titan Talent Development LLC. This IDIQ is one of multiple awards under the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships—Norfolk program.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| USS fort lauderdale (LPD-28) A6A1 | Naval Sea Systems Command (Navy) | $1,030,853 | |
| USS IWO jima (LHD-7) E003 N0002422D4438/ N5005425FL038 | Naval Sea Systems Command (Navy) | $1,215,479 | |
| USS new york A3A3 (LPD21) | Naval Sea Systems Command (Navy) | $2,145,636 | |
| USS arlington (LPD-24) A3A2 cmav | Naval Sea Systems Command (Navy) | $248,829 | |
| USS gunston hall (LSD-44) cmav A3A2 | Naval Sea Systems Command (Navy) | $392,454 | |
| USS OAK hill (LSD-51) EM | Naval Sea Systems Command (Navy) | $314,362 |
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 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Caley Ocean Systems LIMITED | $105,752 | |
| Sun Manufacturing, LLC | $34,112 | |
| Jered LLC | $249,383 | |
| Mid-Atlantic Marine Cleaning LLC | $54,227 | |
| Amp United LLC | $92,220 | |
| Crofton Construction Services, Incorporated | $97,960 | |
| Old Dominion Repair, LLC | $34,684 | |
| Clean Way Services, LLC | $36,976 | |
| Titan Talent Development, LLC | $33,160 |
Quick answers
Who was awarded contract N0002422D4438?
N0002422D4438 was awarded to Tecnico Corporation by Naval Sea Systems Command (Department of the Navy) on September 29, 2022.
How much is contract N0002422D4438 worth?
Orders under N0002422D4438 have obligated $5,347,612. Their combined current value, with exercised options, is $5,249,312. N0002422D4438's own ceiling is $300,185,454. A single order can be worth up to $300,185,454.
How many orders have been placed under contract N0002422D4438?
6 orders have been placed under N0002422D4438, the latest on July 14, 2026.
Who can order from contract N0002422D4438?
N0002422D4438 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.
Is contract N0002422D4438 part of a contract vehicle?
Yes. N0002422D4438 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk.
Was contract N0002422D4438 competed?
The extent of competition for N0002422D4438 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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