Code 410 b: commercial industrial non-skid deck covering services multiple award, indefinite quantity contract
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N5523621D0023
- Awardee
-
South Bay Sand Blasting And Tank Cleaning, Inc. UEI CZZNRBJ1HUM4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 58 $7,453,666 obligated
Award facts
- Opportunity
-
- Commercial industrial services (CIS) non-skid deck covering follow-on Pre-Solicitation · N5523620R0002 · Posted Feb 13, 2020
- Commercial industrial services (CIS) non-skid deck covering follow-on Award Notice · Posted Feb 25, 2021
- Commercial industrial services (CIS) non-skid deck covering follow-on Solicitation · Posted Jun 25, 2020
- Commercial industrial services (CIS) non-skid deck covering follow-on Pre-Solicitation · Posted Mar 18, 2020
- Combined order value
- $7,453,666 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $45,927,251.88
- Maximum order
- $2,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 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 an Indefinite Delivery Contract to South Bay Sand Blasting And Tank Cleaning, Inc. for commercial industrial non-skid deck covering services on April 15, 2021, with a ceiling value of $45,927,251.88 and an ultimate completion date of September 30, 2026. This is a total small business set-aside, multiple-award IDIQ.
Work is performed in San Diego, California and subordinate locations within a 50-mile radius of San Diego, as well as at Camp Pendleton North, California. The contract covers removal of existing and installation of new non-skid deck covering systems aboard U.S. Navy ships and vessels. The originating solicitation, posted as a sources sought notice in February 2020 for a July 2020 anticipated release, sought industry capability and interest in a multiple-award IDIQ vehicle for these specialized surface preparation and coating services. NAICS code 336611 (Ship Building and Repairing) applies.
Period of performance runs through Option Year 5, extended by administrative no-cost bilateral modification to September 30, 2026. The contract has generated extensive task-order activity under CODE 410C, with recent delivery orders issued against this IDIQ for nonskid work aboard numerous Naval vessels including the USS Theodore Roosevelt (CVN-71), USS Carl Vinson (CVN-70), USS Abraham Lincoln (CVN-72), USS Harpers Ferry (LSD-49), USS Somerset (LPD-25), USS Portland (LPD-27), USS Pearl Harbor (LSD-52), USS Boxer (LHD-4), and multiple guided-missile destroyers including USS Preble (DDG-88), USS Michael Monsoor (DDG-1001), and USS Lake Champlain (CG-57). Individual delivery orders range from firm fixed price awards of several thousand dollars to over $857,000, with performance periods typically spanning weeks to months. All recent task orders are firm fixed price with no set-aside designation applied at the order level, supporting Naval Sea Systems Command's fleet maintenance and modernization mission across destroyer, cruiser, amphibious warfare, and aircraft carrier classes homeported in Southern California.
Task orders
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Latest 50 of 58 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N5523621D0023?
N5523621D0023 was awarded to South Bay Sand Blasting And Tank Cleaning, Inc. by Naval Sea Systems Command (Department of the Navy) on April 15, 2021.
How much is contract N5523621D0023 worth?
Orders under N5523621D0023 have obligated $7,453,666. N5523621D0023's own ceiling is $45,927,252. A single order can be worth up to $2,000,000.
How many orders have been placed under contract N5523621D0023?
58 orders have been placed under N5523621D0023, the latest on June 20, 2023.
Who can order from contract N5523621D0023?
N5523621D0023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N5523621D0023 competed?
The extent of competition for N5523621D0023 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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