Southwest regional maintenance center's prime vendor indefinite delivery indefinite quantity contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N5523611D0011
Awardee
Awarding agency
Task orders
1,083 $16,363,094 obligated

Award facts

Opportunity
  • N5523611R0011 Solicitation number
Combined order value
$16,363,094 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
8(a) Sole Source
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Sea Systems Command awarded an 8(a) sole-source single-award indefinite-delivery contract to Amee Bay, LLC on September 29, 2011, with a ceiling of $17,152,250 (increased from $14,352,250) and an ultimate completion date of September 29, 2016. Amee Bay is an Alaska Native Corporation-owned small disadvantaged business.

The Southwest Regional Maintenance Center's Prime Vendor IDIQ procures materials, services, and technical support for naval ship maintenance and repair operations at San Diego, California. Work supports destroyer, cruiser, amphibious assault, and submarine classes operated by Naval Sea Systems Command.

Place of performance is San Diego, California. The contract ran from award through September 2016.

Task orders issued under this IDIQ in the final quarter of its term (August–September 2016) total approximately $700,000 in combined ceiling value across 50+ delivery orders, each set as 8(a) sole source. Recent orders include materials and services for USS Tortuga (LSD-46) flight deck safety net components ($22,901.78, $30,548.10, and $27,437.24 across three orders), USS Pearl Harbor (LSD-52) materials ($70,867.26 and $8,796.18), USS Makin Island (LHD-8) solenoid valves and drawer head materials ($6,979.66 and $12,365.70), USS Paul Hamilton (DDG-60) brake line and safety harness materials ($9,868.24 and $9,501.40), USS Carl Vinson (CVN-70) self-contained breathing apparatus parts ($11,309.70), and USS Dewey (DDG-105) technical support for stern tube seal overhaul ($15,708.00). Orders also cover Southwest Regional Maintenance Center facility and shop support, including corrosion control, machine shop, valve shop, and engine product family materials.

Task orders

Task order Ordering agency Obligated Awarded
USS tortuga (LSD-46); stern flight deck safety net frames materials. 1119 Naval Sea Systems Command (Navy) $30,548
Provide materials in support of the USS makin island 1116 Naval Sea Systems Command (Navy) $4,811
USS tortuga (LSD-46); stern FDS net shackles 1121 Naval Sea Systems Command (Navy) $22,902
Provide materials in support of the USS tortuga 1120 Naval Sea Systems Command (Navy) $153,709
~ provide MC223-cotton phenolic (total of two (2)) sheets material for swrmc's machine product family, in accordance… 1118 Naval Sea Systems Command (Navy) $11,568
USS makin island (LHD-8); solenoid valves. 1117 Naval Sea Systems Command (Navy) $6,980
Procure services in support of the USS howard (DDG 83). 1111 Naval Sea Systems Command (Navy) $3,135
USS paul hamilton (DDG-60); brake line materials. 1115 Naval Sea Systems Command (Navy) $9,868
Procure material ISO the USS william p. Lawerence (DDG 110). 1101 Naval Sea Systems Command (Navy) $5,777
USS makin island (LHD-8); inlet spool piece 1113 Naval Sea Systems Command (Navy) $5,137
USS mobile BAY (CG-53);gangway materials 1114 Naval Sea Systems Command (Navy) $8,997
Provide materials for the product family in support of the USS howard (DDG-83) 1110 Naval Sea Systems Command (Navy) $28,801
To provide materials to the engraving shop 1109 Naval Sea Systems Command (Navy) $4,121
Procure barrell service in support of the USS essex (LHD 2) 1096 Naval Sea Systems Command (Navy) $101,200
Provide galvanizing services to the USS howard (DDG-83)by request of swrmc's engine product family. 1107 Naval Sea Systems Command (Navy) $288
USS tortuga (LSD-46); flight deck net frame pallet 1103 Naval Sea Systems Command (Navy) $4,884
Provide dynamic balancing services in support of the USS cape ST george 1108 Naval Sea Systems Command (Navy) $275
Provide materials in support of the USS lake erie 1106 Naval Sea Systems Command (Navy) $11,880
Provide rcsr panel for repairs aboard the USS paul hamilton (DDG-60). 1105 Naval Sea Systems Command (Navy) $7,786
USS tortuga (LSD-46); flight deck safety net materials. 1104 Naval Sea Systems Command (Navy) $27,437
Provide materials in support of the swrmc valve shop 1099 Naval Sea Systems Command (Navy) $4,187
USS carl vinson (CVN-70);SCBA parts 1102 Naval Sea Systems Command (Navy) $11,310
Provide materials in support of the swrmc corrosion control shop 1098 Naval Sea Systems Command (Navy) $15,009
Swrmc facilities maintenance; delmonox air purifier 1100 Naval Sea Systems Command (Navy) $5,104
~ provide technical support for the DDG MX9 stern tube seals major overhaul onboard the USS dewey (DDG-105)in… 1097 Naval Sea Systems Command (Navy) $15,708
Provide materials in support of the USS princeton (CG 59) 1093 Naval Sea Systems Command (Navy) $14,754
Provide materials in support of the swrmc machine shop 1095 Naval Sea Systems Command (Navy) $11,568
Provide materials in support of the USS stockdale (DDG 106) 1090 Naval Sea Systems Command (Navy) $7,786
USS america (LHA-6);gems assembly/calibration 1094 Naval Sea Systems Command (Navy) $1,706
Provide materials in support of the USS new orleans (LPD 18) 1091 Naval Sea Systems Command (Navy) $13,900
Procure material in support of the USS pearl harbor (LSD 52). 1066 Naval Sea Systems Command (Navy) $70,867
Swrmc EPF diesel shop; curtains 1092 Naval Sea Systems Command (Navy) $7,590
USS bunker hill (CG-52) MX9 face change out kit 1086 Naval Sea Systems Command (Navy) $26,787
USS russell (DDG-59);rcsr panel 1088 Naval Sea Systems Command (Navy) $7,786
Provide services in support of the USS lake champlain (CG 57) 1087 Naval Sea Systems Command (Navy) $275
Provide materials in support of the USS anchorage (LPD 23) 1089 Naval Sea Systems Command (Navy) $25,800
Procurem material in support of the USS emory s. Land (as 39). 1085 Naval Sea Systems Command (Navy) $17,677
Swrmc corrosion control shop; downdraft table 1084 Naval Sea Systems Command (Navy) $7,021
USS higgins (DDG-76); brow and gangway parts 1082 Naval Sea Systems Command (Navy) $9,267
USS higgins brow gangway 1083 Naval Sea Systems Command (Navy) $2,420
Provide materials in support of the swrmc engine product family 1080 Naval Sea Systems Command (Navy) $4,981
Provide accommodation ladder threads material in support of USS essex (LHD-2). 1081 Naval Sea Systems Command (Navy) $9,861
Procure calibration services in support of the USS america (LHA 6). 1076 Naval Sea Systems Command (Navy) $1,706
USS SAN diego(LPD-22); fasteners 1064 Naval Sea Systems Command (Navy) $8,797
USS milius (DDG-69); port accom ladder 1079 Naval Sea Systems Command (Navy) $201
Provide safety harness materials in support of the USS paul hamilton (DDG 60) 1078 Naval Sea Systems Command (Navy) $9,501
Provide safe replacement drawer head materials in support of the USS makin island (LHD 8) 1077 Naval Sea Systems Command (Navy) $12,366
Procure material in support of the USS pearl harbor (LSD 52) 1075 Naval Sea Systems Command (Navy) $8,796
Swrmc immersion cleaner soak tank 1074 Naval Sea Systems Command (Navy) $4,285
Provide and deliver safety life line materials in support of the USS kidd (DDG 100) 1073 Naval Sea Systems Command (Navy) $6,937
Show 40 more

Latest 50 of 1,083 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Modification to increase the contract ceiling amount from $14,352,250 to $17,152,250. $0
Other Administrative Action P00009 · This modification is to update the listing of alternate contracting officer's representative (acor) in section g "contract administration appointments and… $0
Exercise an Option P00008 · No cost modification to exercise option year 4. Period of performance: 29 SEP 2015 - 30 SEP 2016. $0
Exercise an Option P00007 · GF no cost modification to exercise option year 3, period of performance, 30 SEP 2014 - 29 SEP 2015. $0
Other Administrative Action P00006 · This modification is to update the listing of contracting officer's representative (COR) and alternate COR in section g "contract administration appointments… $0
Exercise an Option P00005 · Exercise prime vendor IDIQ option year two in support of swrmc product families and dive team. $0
Other Administrative Action P00004 · The purpose of this modification is to update the roles and responsibilities of the general supply specialists, contracting officer's representatives, and added… $0
Other Administrative Action P00003 · Update section g contract administration appointment and duties. $0
Exercise an Option P00002 · Prime vendor IDIQ in support of swrmc product families. $0
Supplemental Agreement for work within scope P00001 · Incorporate far clause 52.203-16 preventing personal conflicts of interest (DEC 2011). $0
Original award $0
Show all 11

Quick answers

Who was awarded contract N5523611D0011?

N5523611D0011 was awarded to Amee Bay, LLC by Naval Sea Systems Command (Department of the Navy) on September 29, 2011.

How much is contract N5523611D0011 worth?

Orders under N5523611D0011 have obligated $16,363,094.

How many orders have been placed under contract N5523611D0011?

1,083 orders have been placed under N5523611D0011, the latest on September 22, 2016.

Who can order from contract N5523611D0011?

N5523611D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N5523611D0011 competed?

The government received 1 offer. It was set aside: 8(a) Sole Source.

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