East coast US army vessel repairs/modifications

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S016D0013
Awardee
Awarding agency
Task orders
38 $37,047,435 obligated

Award facts

Opportunity
Combined order value
$37,047,435 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$47,049,413.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 9 offers Sealed Bid
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award was issued by the TACOM Life Cycle Management Command, a defense agency under the U.S. Army Materiel Command, to Metal Trades, LLC, a small business manufacturer and vessel construction/repair company based in Meggett, South Carolina. The multiple-award IDV contract has a ceiling value of $47,049,413 and a period of performance from February 2016 to February 2021. It covers "East Coast US Army Vessel Repairs/Modifications" and "Vessel Repairs/Modifications" for the Army.

The contract includes numerous delivery orders for various vessel types, including Landing Craft Utility (LCU), Modular Warping Tugs (MWT), Logistics Support Vessels, and other Army watercraft. The task orders, valued from thousands to millions of dollars, provide for programmed and unprogrammed repairs, modifications, maintenance, cleaning, painting, and other sustainment services on the Army's maritime assets. Many of these task orders were set aside for small business participation, while others were full and open competitions. The work is primarily performed at Metal Trades' facility in Meggett, South Carolina, with some deliveries and emergency repairs conducted at other locations.

Task orders

Task order Ordering agency Obligated Awarded
MWT-04 W56HZV21FL026 ACC Warren $8,640
LCU-2004 W56HZV21FL019 ACC Warren $46,480
LCU-2022 W56HZV21FL018 ACC Warren $312,662
LCU 2028 emergency W56HZV20FL267 ACC Warren $152,365
MWT-04 unprogrammed W56HZV20FL220 ACC Warren $109,517
Emergency repairs to the LCU 2031 W56HZV20FL109 ACC Warren $451,647
LCU 2028 emergency W56HZV19FL432 ACC Warren $175,541
Forward repair activity W56HZV19FL427 ACC Warren $2,884,744
Emergency repairs LCU 2028 W56HZV19FL411 ACC Warren $48,820
Unprogrammed repair for the MWT 15 W56HZV19FL032 ACC Warren $62,688
LCM 8618 vessel repairs/modifications W56HZV18FL932 ACC Warren $786,541
LCU 2007 unprogrammed vessel repairs W56HZV18FL933 ACC Warren $515,190
LCM 8603 W56HZV18FL923 ACC Warren $721,200
Vessel repairs/modifications W56HZV18FL919 ACC Warren $650,589
LCM-8541 vessel repairs W56HZV18FL921 ACC Warren $744,243
Vessel repairs/modifications W56HZV18FL906 ACC Warren $1,108,118
Vessel repairs/modifications W56HZV18FL870 ACC Warren $358,903
LCM 8558 vessel repairs/modifications W56HZV18FL889 ACC Warren $559,047
MC pontoons repairs/modifications W56HZV18FL997 ACC Warren $5,185,182
LCM 8596 vessel repairs/modifications W56HZV18FL883 ACC Warren $434,153
LCM 8588 - programmed repairs W56HZV18FL831 ACC Warren $520,301
LCM 8542 vessel repairs/modifications W56HZV18FL830 ACC Warren $587,482
LCU 2000 KTA-50M and ssgs overhaul W56HZV18FL824 ACC Warren $2,510,478
LCU 2005 occm W56HZV18FL821 ACC Warren $2,631,800
Occm for US army vessel MWT 15 0014 ACC Warren $904,325
Occm for US army vessel MWT 14 0013 ACC Warren $906,279
LCU 2005 unprogrammed repairs 0012 ACC Warren $582,412
US army reserve vessel LCM 8526 - repairs 0011 ACC Warren $535,511
US army vessel LCU 2028 0010 ACC Warren $2,597,289
Emergency LCU 2028 repairs 0009 ACC Warren $97,356
ST 915 occm 0008 ACC Warren $570,924
LCM 8604 occm if::OT::if 0006 ACC Warren $361,095
This is delivery order 0004 for contract W911S0-16-d-0013 for repair of US vessel MWT-7. ACC Warren $645,162
LCU 2031 occm 0007 ACC Warren $2,776,721
Programmed repairs on the LCM-8607 vessel repairs/modifications 0005 ACC Warren $407,767
LCU-2011 occm 0003 ACC Warren $2,194,850
Vessel repairs/modifications LCU 2023 occm. 0002 ACC Warren $2,900,413
Guaranteed minimum 0001 MICC Fort Eustis $1,000
Show all 38

Transactions

Action Obligated Date
Exercise an Option P00004 · Vessel repairs/modifications $0
Exercise an Option P00003 · Execute option year 3 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Vessel repairs/modifications $0
Original award $0

Quick answers

Who was awarded contract W911S016D0013?

W911S016D0013 was awarded to Metal Trades, LLC by ACC Warren (Army Contracting Command) on February 26, 2016.

How much is contract W911S016D0013 worth?

Orders under W911S016D0013 have obligated $37,047,435. W911S016D0013's own ceiling is $47,049,413.

How many orders have been placed under contract W911S016D0013?

38 orders have been placed under W911S016D0013, the latest on December 10, 2020.

Which agency awarded contract W911S016D0013?

ACC Warren (Army Contracting Command) awarded W911S016D0013, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W911S016D0013?

W911S016D0013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S016D0013 competed?

The extent of competition for W911S016D0013 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.

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