The Department of the Navy's Naval Sea Systems Command (NAVSEA) has awarded UHP Projects, Inc. a $65 million multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract for non-skid removal and application services. This contract, which is set aside for small businesses, supports the maintenance and repair of surface ships in the Navy fleet. Under this IDIQ, NAVSEA has issued two delivery orders to UHP Projects totaling over $3,900. The first order, valued at $1,412.76, is for non-skid alterations to the USS Nitze guided missile destroyer in Fleet, Virginia. The second order, worth $2,500, is for minimum guarantee and non-skid alteration efforts for the base year at a location in Newport News, Virginia. These orders indicate that the contracted services involve removing and reapplying non-skid deck coatings on Navy vessels. The original solicitation, a combined synopsis/solicitation, sought quotes from small businesses to provide various fabricated parts in support of Navy vessel maintenance, to be delivered to the Defense Logistics Agency in Norfolk, Virginia.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 5/23/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 11/8/23 | |
| P00003 | Exercise an Option | $0 | 5/24/23 | |
| P00002 | Exercise an Option | $0 | 5/24/22 | |
| P00001 | Other Administrative Action | $0 | 5/19/21 |
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 N5005421D2104-N5005424F5161 | UHP Projects, LLC | $100.4k | 9/16/24 | 10/15/24 | 10/10/24 | |
Delivery Order N5005421D2104-N5005421F2027 | UHP Projects, LLC | $2.5k | 2/11/21 | 2/10/22 | 2/12/21 | |
Delivery Order N5005421D2104-N5005425F5060 | UHP Projects, LLC | $68.8k | 2/28/25 | 3/24/25 | 3/20/25 | |
Delivery Order N5005421D2104-N5005425F5022 | UHP Projects, LLC | $132.2k | 12/2/24 | 1/17/25 | 1/10/25 | |
Delivery Order N5005421D2104-N5005425F5012 | UHP Projects, LLC | $70.5k | 12/16/24 | 2/4/25 | 2/4/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NON-SKID ALTERATIONS FFP MAC-IDIQ | N5005420R0005 | Department of the Navy Naval Sea Systems Command | Solicitation 3/5 | 7/31/20, 2:48 PM | |
Non-Skid Removal and Application | N50054_20_R_0005 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 4/5 | 2/17/21, 9:55 AM | |
Non-Skid Removal and Application | N50054-20-R-0005 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 2/5 | 2/14/20, 4:21 PM | |
NAVY STANDARD SLEWING ARM DAVIT MATERIAL | N5005420R0005 | Department of the Navy Naval Sea Systems Command | Solicitation 1/5 | 1/22/20, 12:27 PM | |
NON-SKID ALTERATIONS FFP MAC-IDIQ | N50054-20-R-0005 | Department of the Navy Naval Sea Systems Command | Award Notice 5/5 | 2/23/21, 10:02 AM |