This federal Indefinite Delivery Contract (IDC) was awarded by the U.S. Military Sealift Command (MSC), a defense agency, to East Coast Repair & Fabrication, LLC (ECRF), a for-profit limited liability company. The contract has a ceiling value of $67,588,000 and a period of performance from August 1, 2009 to July 31, 2014. ECRF is a prime contractor that specializes in ship repair, maintenance, and modernization services for the U.S. Navy and other federal agencies. The contract provides for a wide range of ship repair labor and services, including emergent maintenance, continuous maintenance, and scheduled availabilities for various surface combatant, amphibious, and littoral combat ships. The contract includes multiple delivery orders issued to ECRF over the life of the IDC, with individual task order values ranging from $1,534.80 to $536,230.60. The tasks cover a variety of repair and modernization work on specific vessels such as the USNS JOHN LENTHALL, USNS LEROY GRUMMAN, USNS SPEARHEAD, USNS COMFORT, and others. The delivery orders are primarily firm-fixed-price, and the work is performed at Fleet, VA. While the overall IDC is not set aside, some of the individual task orders have been awarded to ECRF as a small business contractor. This contract supports the U.S. Navy's fleet readiness objectives by providing ECRF's marine engineering expertise and maintenance services across the surface fleet.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 8/3/12 | |
| P00002 | Other Administrative Action | $0 | 8/3/11 | |
| P00001 | Exercise an Option | $0 | 8/4/10 | |
| Not listed | Not listed | $0 | 8/5/09 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N4044209D7203-0003 | East Coast Repair & Fabrication, LLC | $152.4k | 5/28/10 | 7/26/10 | 7/20/10 | |
Delivery Order N4044209D7203-0006 | East Coast Repair & Fabrication, LLC | $13.1k | 1/27/11 | 1/30/11 | 2/4/11 | |
Delivery Order N4044209D7203-0014 | East Coast Repair & Fabrication, LLC | $41.5k | 6/13/12 | 8/17/12 | 8/1/12 | |
Delivery Order N4044209D7203-0001 | East Coast Repair & Fabrication, LLC | $25.0k | 8/21/09 | 7/30/10 | 8/21/09 | |
Delivery Order N4044209D7203-0011 | East Coast Repair & Fabrication, LLC | $65.7k | 3/26/12 | 3/31/12 | 4/19/12 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
General Services for maintenance and repairs of MSC ships at NOB, Norfolk, VA | N40442-08-R-7009 | Department of the Navy Military Sealift Command | Award Notice 1/1 | 5/14/08, 3:59 PM |