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N0002422D4402-N5005423FC024

Delivery Order

Overview

Government Description
USS Truxtun (DDG-103) Isra 1 & Isra 2
Awardee
East Coast Repair & Fabrication
Awarding / Funding Agency
Mid-Atlantic Regional Maintenance Center (MARMC) [DoD - USN - NAVSEA]
NAICS
336611 - Ship Building and Repairing
PSC
J998 - Non-Nuclear Ship Repair (East)
Place of Performance
Norfolk, VA 23511 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
83
Related Opportunity
Amendment A0005 - IDIQ-MACs for Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) and CNO Availabilities on Surface Combatant and Amphibious Class Ships Homeported or Visiting Norfolk, VA (N00024-21-R-4428)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/24 to 11/08/24 and the Potential Award value has increased 13% from $17,648,660 to $20,016,189.
Predecessor This appears to be a continuation of a prior contract N0002422D4432-N5005423FL013.
Unrealized Backlog This Delivery Order is complete with $1,544,693 of unfunded backlog unused.
East Coast Repair & Fabrication was awarded Delivery Order N5005423FC024 (N50054-23-F-C024) for Uss Truxtun (DDG-103) Isra 1 & Isra 2 worth up to $20,016,189 by Mid-Atlantic Regional Maintenance Center in July 2023. The contract has a duration of 1 year 4 months and was awarded through solicitation Amendment A0005 - IDIQ-MACs for Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) and CNO Availabilities on Surface Combatant and Amphibious Class Ships Homeported or Visiting Norfolk, VA full & open with NAICS 336611 and PSC J998 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. As of today, the Delivery Order has a total reported backlog of $1,544,693, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Non-Complex Emergent Maintenance, Continuous Maintenance and CNO IDIQ - Norfolk.

Status
(Complete)

Last Modified 2/7/25
Period of Performance
7/3/23
Start Date
11/8/24
Current End Date
11/8/24
Potential End Date
100% Complete

Obligations and Backlog
$18.5M
Total Obligated
$18.5M
Current Award
$20.0M
Potential Award
92% Funded
$0.0
Funded Backlog
$1.5M
Total Backlog

Award Hierarchy

Vehicle

Non-Complex Emergent Maintenance, Continuous Maintenance and CNO IDIQ - Norfolk

Indefinite Delivery Contract

N0002422D4402

Delivery Order

N0002422D4402-N5005423FC024

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0002422D4402-N5005423FC024

Subcontract Awards

Disclosed subcontracts for N0002422D4402-N5005423FC024

Opportunity Lifecycle

Procurement history for N0002422D4402-N5005423FC024

Transaction History

Modifications to N0002422D4402-N5005423FC024

People

Suggested agency contacts for N0002422D4402-N5005423FC024

Competition

Number of Bidders
3
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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
WRLNL96Z2KE4
Awardee CAGE
1LUZ5
Agency Detail
Awarding Office
N50054 MID ATLANTIC REG MAINT CTR
Funding Office
N50054
Created By
sherry.jarvis@navy.mil
Last Modified By
sherry.jarvis@navy.mil
Approved By
sherry.jarvis@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Representative
Robert Scott

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Navy (017-1810) Department of Defense-Military Operation and maintenance of equipment (25.7) $9,104,198 99%
Modified: 2/7/25