Commercial industrial services sheetmetal repairs and fabrication onboard U.S. Navy ships and other government vessels within a 50 mile radius of SAN diego, CA

Ended Awarded Last action

Contract number
N5523616D0011
Awardee
Awarding agency
Task orders
11 $342,277 obligated

Award facts

Opportunity
Combined order value
$342,277 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Sea Systems Command awarded a multiple-award indefinite-delivery contract to Miller Marine LLC on April 28, 2016, for commercial industrial services sheet-metal repairs and fabrication onboard U.S. Navy ships and other government vessels, with a $25 million ceiling and ultimate completion date of April 30, 2021. The contract carries a Total Small Business set-aside.

Work is performed in San Diego, California, within a 50-mile radius of the city, serving Naval Sea Systems Command vessels including amphibious warfare and littoral combat ship classes such as USS Makin Island (LHD-8), USS Bunker Hill (CG-52), USS Decatur (DDG-73), USS Harpers Ferry (LSD-49), and USS Rushmore (LSD-47).

The IDIQ procures sheet-metal fabrication, installation, and repair services. The contract operates under PSC Code 410B and runs on a firm fixed-price basis.

Delivery orders issued under this IDIQ span 2016 through 2020 and include work on USS Bunker Hill (multiple orders totaling approximately $85,000 in combined ceiling value from July 2016 through March 2017), USS Decatur (December 2016), USS Rushmore (November 2017), APL-5 (November 2017 for $127,283.32), USS Harpers Ferry (April 2018), USS Rafael Peralta (DDG-115) (December 2019), USS Abraham Lincoln (CVN-72) (April 2020), and USS Makin Island (April 2020). A $3,000 minimum obligation delivery order was issued on May 3, 2016.

Task orders

Task order Ordering agency Obligated Awarded
Code 410C FY-20 commercial industrial services (CIS) sheet-metal contract to support USS makin island (LHD-8) N5523620F0281 Naval Sea Systems Command (Navy) $3,894
Code 410C FY20 commercial industrial sevices (CIS) sheet-metal services to support USS abraham lincoln (CVN-72) N5523620F0275 Naval Sea Systems Command (Navy) $39,372
Code 410C commercial industrial services (CIS) sheet-metal contract to support USS rafael peralta (DDG-115) N5523620F0109 Naval Sea Systems Command (Navy) $2,732
Provide sheet-metal services to support USS harpers ferry (LSD-49). N5523618F0419 Naval Sea Systems Command (Navy) $30,331
Provide sheet-metal services in support of APL-5 N5523618F0107 Naval Sea Systems Command (Navy) $127,283
Provide sheet-metal services in support USS rushmore (LSD-47) N5523618F0094 Naval Sea Systems Command (Navy) $28,785
Provide sheet-metal serives and fabrications to support the USS bunker hill (CG-52) N5523617FNU06 Naval Sea Systems Command (Navy) $1,234
Provide sheet-metal repairs and fabrication to support USS decatur (DDG-73) 0004 Naval Sea Systems Command (Navy) $20,865
CIS sheetmetal work in support of the USS bunker hill (CG-52) 0003 Naval Sea Systems Command (Navy) $70,340
USS bunker hill (CG-52) sheetmetal service. 0002 Naval Sea Systems Command (Navy) $14,441
Contract minimum obligation for IDIQ basic contract no. N55236-16-d-0011. 0001 Naval Sea Systems Command (Navy) $3,000
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00004 · Code 410B - exercise option year four (4) of the commercial industrial services - sheetmetal IDIQ contract $0
Exercise an Option P00003 · Code 410B - exercise option year three (3) of the commercial industrial services - sheetmetal IDIQ contract $0
Exercise an Option P00002 · Code 410B CIS sheetmetal services -- exercise of option year two, clin 2001 $0
Exercise an Option P00001 · Exercise option year one $0
Original award $0

Quick answers

Who was awarded contract N5523616D0011?

N5523616D0011 was awarded to Miller Marine LLC by Naval Sea Systems Command (Department of the Navy) on April 28, 2016.

How much is contract N5523616D0011 worth?

Orders under N5523616D0011 have obligated $342,277. N5523616D0011's own ceiling is $25,000,000.

How many orders have been placed under contract N5523616D0011?

11 orders have been placed under N5523616D0011, the latest on April 8, 2020.

Who can order from contract N5523616D0011?

N5523616D0011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N5523616D0011 part of a contract vehicle?

Yes. N5523616D0011 is part of NAVSEA SWRMC Vessel Repairs 2016-2021.

Was contract N5523616D0011 competed?

The government received 6 offers. It was set aside: Total Small Business.

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