Non-complex emergent maintenance (EM), continuous maintenance (CM) and CNO availabilities on amphibs homeported in or visiting SAN diego, CA
Active Awarded Last action
- Contract number
- N0002422D4465
- Awardee
-
East Coast Repair & Fabrication, LLC UEI WRLNL96Z2KE4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 8 $8,611,848 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 San Diego, CA Pre-Solicitation · N0002421R4427 · Posted Jul 9, 2020
- Combined order value
- $8,866,626 Current and potential, with all options
- Last date to order 98% complete
- IDV ceiling 3% used
- $335,047,593.00
- Maximum order
- $250,000,000.00
- Award type
- Multiple award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 9 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 for $335 million to East Coast Repair & Fabrication, LLC, a small business, on November 30, 2021, to perform non-complex emergent maintenance, continuous maintenance, and Chief of Naval Operations availabilities on amphibious vessels homeported in or visiting San Diego, California. This is a total small business set-aside, multiple-award contract.
Place of performance is San Diego, California (32nd Street Naval Base and subordinate locations). The contract ceiling is $335,047,593, with an ultimate completion date of November 29, 2026.
Originating solicitation was issued as a Partial Small Business pre-solicitation on July 9, 2020, due August 3, 2020, for complex and non-complex maintenance on surface combatant and amphibious class ships. The period of performance runs through November 29, 2026.
Recent delivery orders issued under this IDIQ include a $2.34 million firm fixed-price order to USS Essex (LHD-2) for maintenance and descoping of Reliability Centered Maintenance System items, awarded February 20, 2025 with completion targeted September 15, 2025; a $2.37 million order for USS Boxer (LHD-4) fiscal year 2024 continuous maintenance availability, awarded January 20, 2024 with completion March 17, 2024; a $457,333 order for USS Germantown emergent maintenance, awarded July 3, 2024 with completion August 4, 2024; and multiple prior-year orders for USS Makin Island, USS Anchorage, USS Pearl Harbor, and USS John P. Murtha. Subcontractors named include Bay City Marine, Miller Marine, South Bay Sand Blasting and Tank Cleaning, Standard Inspection Services, and American Scaffold.
Task orders
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 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Miller Marine LLC | $119,697 | |
| Miller Marine LLC | $279,622 | |
| Miller Marine LLC | $38,178 | |
| Bay City Marine, Inc. | $35,208 | |
| Miller Marine LLC | $406,647 | |
| Miller Marine LLC | $42,943 | |
| Glenair, Inc. | $62,362 | |
| Miller Marine LLC | $67,376 | |
| Miller Marine LLC | $623,198 | |
| California Marine Cleaning, Inc. | $54,380 | |
| Bay City Marine, Inc. | $98,028 | |
| California Marine Cleaning, Inc. | $30,687 | |
| Curtiss-Wright Electro-Mechanical Corporation | $75,552 | |
| Bay City Marine, Inc. | $15,086 | |
| Bay City Marine, Inc. | $110,369 | |
| South Bay Sand Blasting And Tank Cleaning, Inc. | $255,107 | |
| South Bay Sand Blasting And Tank Cleaning, Inc. | $30,200 | |
| Bay City Marine, Inc. | $783,411 | |
| Standard Inspection Services | $103,415 | |
| Prime Time Coatings, Inc. | $48,315 | |
| Curtiss-Wright Electro-Mechanical Corporation | $481,843 | |
| American Scaffold LLC | $44,381 |
Show all 22
Quick answers
Who was awarded contract N0002422D4465?
N0002422D4465 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 N0002422D4465 worth?
Orders under N0002422D4465 have obligated $8,611,848. Their combined current value, with exercised options, is $8,866,626. N0002422D4465's own ceiling is $335,047,593. A single order can be worth up to $250,000,000.
How many orders have been placed under contract N0002422D4465?
8 orders have been placed under N0002422D4465, the latest on February 20, 2025.
Who can order from contract N0002422D4465?
N0002422D4465 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.
Is contract N0002422D4465 part of a contract vehicle?
Yes. N0002422D4465 is part of Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.
Was contract N0002422D4465 competed?
The extent of competition for N0002422D4465 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.
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