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N0002418D4412-N4523A20F0553

Delivery Order
'Game Changing Market Intel'

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Overview

Government Description
USS GRIDLEY (DDG 101) 0C1 SRA
Awardee
Metro Machine
Awarding / Funding Agency
Naval Sea Systems Command (NAVSEA) [DoD - USN]
NAICS
336611 - Ship Building and Repairing
PSC
J999 - Non-Nuclear Ship Repair (West)
Place of Performance
Everett, WA 98207 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
128
Related Opportunity
Ship Repair IDIQ-MAC for Pacific Northwest CNO Availabilities, Emergent Maintenance and Continuous Maintenance (N00024-17-R-4434)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $24,184,746 to $24,338,193.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Metro Machine was awarded Delivery Order N4523A20F0553 (N4523A-20-F-0553) for Uss Gridley (DDG 101) 0C1 Sra worth up to $24,338,193 by Naval Sea Systems Command in December 2019. The contract has a duration of 1 year 2 months and was awarded through solicitation Ship Repair IDIQ-MAC for Pacific Northwest CNO Availabilities, Emergent Maintenance and Continuous Maintenance full & open with NAICS 336611 and PSC J999 via subject to multiple award fair opportunity acquisition procedures with 2 bids received.

Status
(Complete)

Last Modified 9/22/23
Period of Performance
12/23/19
Start Date
2/4/21
Current End Date
2/4/21
Potential End Date
100% Complete

Obligations
$24.3M
Total Obligated
$24.3M
Current Award
$24.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N0002418D4412

Delivery Order

N0002418D4412-N4523A20F0553

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0002418D4412-N4523A20F0553

Opportunity Lifecycle

Procurement history for N0002418D4412-N4523A20F0553

Transaction History

Modifications to N0002418D4412-N4523A20F0553

People

Suggested agency contacts for N0002418D4412-N4523A20F0553

Competition

Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
DDG 51 Arleigh Burke Class Guided Missile Destroyer (DDG 51)
DoD Claimant Code
Ships
IT Commercial Item Category
Not Applicable
Awardee UEI
N7MEWB7D97U1
Awardee CAGE
7ACR2
Agency Detail
Awarding Office
N4523A PUGET SOUND NAVAL SHIPYARD IMF
Funding Office
N4523A
Created By
cheri.richards.n4523a@navy.mil
Last Modified By
cheri.richards.n4523a@navy.mil
Approved By
cheri.richards.n4523a@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
WA-02
Senators
Maria Cantwell
Patty Murray
Representative
Rick Larsen

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Operation and maintenance of equipment (25.7) $25,676,309 100%
Modified: 9/22/23