N0002422D4402-N5005425FC049
Delivery Order
Overview
Government Description
USS gravely (DDG-107) FY26 sra. Includes providing labor, supervision, materials, and safety to accomplish requirements onboard the USS gravely as specified in work items such as 113-11-001, 150-80-001, 165-80-001, 167-11-001, 168-12-001, 168-80-001, 251-30-002, 251-30-004, 251-30-005, 259-10-003, 259-10-004, 264-31-001, 264-32-001, 472-11-001 (PCMS ONLY), 512-11-001, 514-20-001, 514-20-002, 514-20-003, 514-20-004, 522-90-001, 526-80-001, 555-90-001, 571-31-001, 583-11-002, 593-11-001, 593-11-002, 593-90-001, 593-90-002, 631-11-001, 631-13-001, 631-21-001 (PCMS ONLY), 631-21-002 (PCMS ONLY), 634-21-001, 642-80-001, 256-80-001, 593-80-001, 980-11-002, 992-11-005, and 992-11-014. Tasks are performed in accordance with the referenced specification paragraphs for each item.
Awardee
Awarding / Funding Agency
Place of Performance
Norfolk, VA 23511 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential Award value has increased 4% from $39,383,566 to $40,902,309.
East Coast Repair & Fabrication was awarded
Delivery Order N5005425FC049 (N50054-25-F-C049)
for USS GRAVELY (DDG-107) FY26 SRA
worth up to $40,902,309
by Mid-Atlantic Regional Maintenance Center
in January 2026.
The contract
has a duration of 10 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 4 bids received.
As of today, the Delivery Order has a total reported backlog of $173,837.
This contract was awarded through vehicle Non-Complex Emergent Maintenance, Continuous Maintenance and CNO IDIQ - Norfolk.
Status
(Open)
Last Modified 9/23/25
Period of Performance
1/12/26
Start Date
11/27/26
Current End Date
11/27/26
Potential End Date
Obligations and Backlog
$40.7M
Total Obligated
$40.7M
Current Award
$40.9M
Potential Award
$0.0
Funded Backlog
$173.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0002422D4402-N5005425FC049
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0002422D4402-N5005425FC049
Opportunity Lifecycle
Procurement history for N0002422D4402-N5005425FC049
Transaction History
Modifications to N0002422D4402-N5005425FC049
People
Suggested agency contacts for N0002422D4402-N5005425FC049
Competition
Number of Bidders
4
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
Timothy Kaine
Representative
Robert Scott
Modified: 9/23/25