Code 410B. Commercial industrial services (CIS) sheetmetal repairs follow-on multiple award, indefinite delivery-indefinite quantity contract (MAC-IDIQ).

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N5523621D0027
Awardee
Awarding agency
Task orders
20 $1,415,028 obligated

Award facts

Opportunity
Combined order value
$1,415,028 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$8,667,073.40
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 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 an indefinite-delivery contract to Integrated Marine Services, Inc., a HUBZone-certified minority-owned small disadvantaged business, on May 1, 2021, for commercial industrial sheetmetal repairs. The contract carries a total small business set-aside and is one of multiple awards under the same program. The contract ceiling is $8,667,073.40 with an ultimate completion date of July 30, 2026.

Place of performance is San Diego, California (92136) and Chula Vista, California (91911), with primary operations in Chula Vista.

The IDIQ procures sheet metal repairs, replacement, fabrication, and installation services in support of Naval Sea Systems Command's ship and submarine maintenance, repair, and overhaul operations. Recent delivery orders issued under this contract span fiscal years 2022 through 2026 and cover sheet metal work aboard guided-missile destroyers (USS Chung Hoon, USS Spruance, USS Fitzgerald), guided-missile cruisers (USS Chosin, USS Cape St. George), and amphibious assault and transport dock ships (USS Anchorage, USS Ashland, USS Comstock, USS Harpers Ferry). Orders are priced on a firm fixed-price basis with individual ceiling values ranging from $3,750 to $299,296.89. Six delivery orders issued between February and June 2026 total approximately $571,766.90 across multiple vessels. The majority of recent orders carry total small business set-asides, though full-and-open orders also appear in the order stream.

Task orders

Task order Ordering agency Obligated Awarded
C410B - FY26 sheetmetal repairs, replacement, fabrication, and installation, USS chung hoon (DDG 93). N5523626F0278 Naval Sea Systems Command (Navy) $86,839
Code 410B-FY26 sheetmetal repairs, replacement, fabrication, and installation onboard the USS cape ST. George (CG 71) N5523626F0206 Naval Sea Systems Command (Navy) $25,913
C410B - FY26 sheetmetal repairs, replacement, fabrication, and installation, ACB-1 (DM0301). N5523626F0193 Naval Sea Systems Command (Navy) $299,297
C410B - FY26 sheetmetal repairs, replacement, fabrication, and installation, USS jack h. Lucas (DDG-125) N5523626F0179 Naval Sea Systems Command (Navy) $3,750
C410B - FY26 sheetmetal repairs, replacement, fabrication, and installation, USS chosin (CG 65) N5523626F0160 Naval Sea Systems Command (Navy) $68,451
C410B - FY25 sheetmetal repairs, replacement, fabrication, and installation, USS anchorage (LPD 23) N5523626F0106 Naval Sea Systems Command (Navy) $72,767
C410B - FY25 sheetmetal repairs, replacement, fabrication, and installation, ACB-1 80CM0303, 80CM0310, 80IM0306… N5523625F0409 Naval Sea Systems Command (Navy) $54,966
C410C - FY25 sheetmetal repairs, replacement, fabrication, and installation, USS harpers ferry (LSD-49) N5523625F0138 Naval Sea Systems Command (Navy) $19,304
C410C - FY25 sheetmetal repairs, replacement, fabrication, and installation, USS anchorage (LPD-23) N5523625F0113 Naval Sea Systems Command (Navy) $43,531
C410C - FY25 sheetmetal repairs, replacement, fabrication, and installation, USS anchorage (LPD-23) N5523625F0077 Naval Sea Systems Command (Navy) $25,608
C410C - FY24 sheetmetal repairs, replacement, fabrication, and installation, ACB-1 80CM0CM307, 80CM0305, 80CM0311… N5523624F0491 Naval Sea Systems Command (Navy) $43,745
Code 410C FY-24 CIS sheetmental USS spruance (DDG-111) N5523624F0398 Naval Sea Systems Command (Navy) $7,020
Code 410C FY-24 CIS sheetmetal, USS fitzgerald (DDG-62) N5523624F0278 Naval Sea Systems Command (Navy) $7,740
C410C - FY24 CIS, sheet-metal, USS comstock (LSD-45) N5523624F0124 Naval Sea Systems Command (Navy) $9,126
C410C - FY24 CIS sheetmetal work, USS ashland (LSD-48) N5523624F0073 Naval Sea Systems Command (Navy) $8,977
Code 410C FY-23 commercial industrial services (CIS) sheetmetal in support ACB-1 RM301 (88WT0301) N5523623F0350 Naval Sea Systems Command (Navy) $71,781
Code 410C FY-23 commercial industrial services (CIS) sheetmetal in suppot of ACB-1 88WT0304 N5523623F0090 Naval Sea Systems Command (Navy) $271,919
Code 410C FY-22 commerical industrual services (CIS) for sheetmetal support onboard ACB-1 80BM0317 N5523622F0197 Naval Sea Systems Command (Navy) $27,189
Code 410C FY-22 commerical industrial services (CIS) sheetmetal to support ACB-1 N5523622F0151 Naval Sea Systems Command (Navy) $267,105
Code 410B CIS sheetmetal contract minimum obiligation FY-21 funds. N5523621F0327 Naval Sea Systems Command (Navy) $0
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00005 · REF: CIS sheetmetal support MAC-IDIQ the purpose of this no-cost bilateral modification is to extend ordering year five through 30 july 2026. See enclosed.the… $0
Supplemental Agreement for work within scope P00003 · Code 410B CIS sheetmetal-adding mandatory clauses $0
Other Administrative Action P00002 · C410B - CIS sheetmetal - administrative modification changing ombudsman information. $0
Other Administrative Action P00001 · Code 410B no-cost unilateral administrative modification updating the administrative contracting officer (ACO) in section g. $0
Original award $0

Quick answers

Who was awarded contract N5523621D0027?

N5523621D0027 was awarded to Integrated Marine Services, Inc. by Naval Sea Systems Command (Department of the Navy) on May 1, 2021.

How much is contract N5523621D0027 worth?

Orders under N5523621D0027 have obligated $1,415,028. N5523621D0027's own ceiling is $8,667,073. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N5523621D0027?

20 orders have been placed under N5523621D0027, the latest on June 5, 2026.

Who can order from contract N5523621D0027?

N5523621D0027 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N5523621D0027 competed?

The extent of competition for N5523621D0027 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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