N50054-20-D- 0001 - N50054-20-D-0005 J&A
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- N50054-25-071
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N50054-20-D-0001 Federal IDV award
- Awardee
- Lyon Shipyard Inc.
- NAICS code
- 3366 Ship and Boat Building
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Place of performance
- Norfolk, Virginia 23511, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Sea Systems Command issued a Justification and Approval (J&A) for a Limited/Sole Source procurement to extend the period of performance for five Multiple Award Indefinite Delivery/Indefinite Quantity (MAC-IDIQ) contracts related to U.S. Navy Messing and Berthing Barges Fleet support. The contracts, held by Lyon Shipyard, BMFT N LLC, Colonna's Shipyard, Fairlead Boatworks, and East Coast Repair and Fabrication, provide depot-level maintenance, repair, and testing services. The justification cites unusual and compelling urgency under 10 U.S.C. 3204(a)(2) to extend the current contracts while a follow-on competitive procurement is in process. Each delivery order under these contracts ranges from $300,000 to $12 million, with approximately 30 orders processed annually, and the extension is necessary because the new contracts will not be awarded before the current performance period expires. The Mid-Atlantic Regional Maintenance Center (MARMC) intends to award a new five-year MAC-IDIQ contract vehicle with multiple awards to maintain competition at the delivery order level, with the current extension allowing for a more efficient procurement process compared to stand-alone contracts.
Notice text
Please see the attached justification for the subject Period of Performance extensions relevant to the following contracts: N50054-20-D-0001, N50054-20-D-0002, N50054-20-D-0003, N50054-20-D-0004, N50054-20-D-0005.
Awarded contract N50054-20-D-0001 to unknown vendor for unknown amount on 2020-02-10.
Files
| File | Type | Posted |
|---|---|---|
| BARGES POP EXTENSION_REDACTED.pdf |
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