Indefinite Delivery Contract N5523616D0014
Ended Awarded Last action
- Contract number
- N5523616D0014
- Awardee
-
Miller Marine LLC UEI FEPNND8HMMA3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 9 $645,953 obligated
Award facts
- Opportunity
-
- N5523615R0009 Solicitation number
- Commercial Industrial Services Structural Repair Award Notice · Posted Jan 16, 2015
- Combined order value
- $645,953 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $15,000,000.00
- Maximum order
- $500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- Total Small Business
- Competition
- 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
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, a small business, on June 1, 2016, with a ceiling value of $15 million and a performance period through May 31, 2021. The contract is designated Total Small Business set-aside.
Work is performed in San Diego, California, supporting commercial industrial services structural repair (PSC 410B) for Naval Sea Systems Command vessels. The IDIQ was established to procure structural repair and sheet metal fabrication services on naval vessels operating within the San Diego region.
Task orders issued under this vehicle target specific vessel availabilities and structural maintenance requirements. Recent delivery orders include structural services aboard USS Bunker Hill (CG-52) with a ceiling of $33,921.34 (awarded August 4, 2016), USS Lake Champlain (CG-57) at $20,910 (September 1, 2016), structural work on the ACB-1 at $84,285 (September 20, 2016), and USS Harpers Ferry (LSD-49) services totaling $45,652 (September 28, 2016). Additional orders support structural services on USS Princeton (CG-59) ($109,387, awarded April 28, 2017), ACB-1 structural work ($179,850, April 12, 2017), ACB-1 support ($74,979.29, March 27, 2019), and FY-20 structural work ($33,735, February 5, 2020). All task orders are firm fixed price and carry small business set-aside designations.
Miller Marine specializes in sheet metal fabrication, structural repair, and ship maintenance labor, with work performed in-shop and shipboard at San Diego facilities supporting the Navy's surface combatant and amphibious classes.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N5523616D0014?
N5523616D0014 was awarded to Miller Marine LLC by Naval Sea Systems Command (Department of the Navy) on June 1, 2016.
How much is contract N5523616D0014 worth?
Orders under N5523616D0014 have obligated $645,953. N5523616D0014's own ceiling is $15,000,000. A single order can be worth up to $500,000.
How many orders have been placed under contract N5523616D0014?
9 orders have been placed under N5523616D0014, the latest on February 5, 2020.
Who can order from contract N5523616D0014?
N5523616D0014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N5523616D0014 part of a contract vehicle?
Yes. N5523616D0014 is part of NAVSEA SWRMC Vessel Repairs 2016-2021.
Was contract N5523616D0014 competed?
The government received 4 offers. It was set aside: Total Small Business.
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