N5523621D0002
Indefinite Delivery Contract
Overview
Government Description
Code 410B: marine boatyard services & industrial support services lot I multiple award indefinite delivery, indefinite quantity contract.
Awardee
Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$60,836,648 (5% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92113 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Follow-On, Multiple Award Contract (MAC); Indefinite-Delivery, Indefinite-Quantity (IDIQ) for the Marine Boatyard Services And Industrial Support Lot II for Boats, Barges, Crafts, Lighterage, Service Craft, Or Ancillary Support Equipment, Commercial Industrial Services (CIS) Sheetmetal Services Follow-on, Multiple Award Contract, Indefinite Delivery Indefinite Quantity (MAC-IDIQ) , Marine Boatyard Support and Industrial Support Lot II Follow-on MAC-IDIQ
Amendment Since initial award the Ordering Period End Date was extended from 11/24/25 to 03/24/26.
Recompete The following similar solicitation(s) may continue aspects of this idv: Follow-On, Multiple Award Contract (MAC); Indefinite-Delivery, Indefinite-Quantity (IDIQ) for the Marine Boatyard Services And Industrial Support Lot II for Boats, Barges, Crafts, Lighterage, Service Craft, Or Ancillary Support Equipment, Commercial Industrial Services (CIS) Sheetmetal Services Follow-on, Multiple Award Contract, Indefinite Delivery Indefinite Quantity (MAC-IDIQ) , Marine Boatyard Support and Industrial Support Lot II Follow-on MAC-IDIQ
Amendment Since initial award the Ordering Period End Date was extended from 11/24/25 to 03/24/26.
Amee Bay was awarded
Indefinite Delivery Contract N5523621D0002 (N55236-21-D-0002)
by
Naval Sea Systems Command
in November 2020.
The IDC
has a duration of 5 years 4 months and
was awarded
through solicitation Follow-On, Indefinite Delivery, Indefinite-Quantity (IDIQ) Contract For Marine Boatyard Services And Industrial Support For Boats, Boat Trailers, Craft, Lighterage, Service Craft, Or Ancillary Support Equipment Less Than 15 Meters Or 50 Feet In Length.
with a Small Business Total set aside
with
NAICS 336611 and
PSC J999
via direct negotiation acquisition procedures with 9 bids received.
To date, $3,041,598 has been obligated through this vehicle.
The total ceiling is $60,836,648, of which 5% has been used.
The vehicle was awarded through Marine Boatyard Support Services IDIQ 2020.
DOD Announcements
Nov 2020:
Adept Process Services Inc. (APS Marine), National City, California (N55236-21-D-0001); Amee Bay LLC, Hanahan, South Carolina (N55236-21-D-0002); Delphinus Engineering Inc., Eddystone, Pennsylvania (N55236-21-D-0003); Epsilon Systems Solutions Inc., San Diego, California (N55236-21-D-0004); Integrated Marine Services Inc., Chula Vista, California (N55236-21-D-0005); Marine Group Boat Works LLC, Chula Vista, California (N55236-21-D-0006); Q.E.D. Systems Inc., Virginia Beach, Virginia (N55236-21-D-0007); and Willard Marine Inc., Anaheim, California (N55235-21-D-0008), are awarded an overall maximum ceiling value of $64,349,360 in firm-fixed-price, indefinite-delivery/indefinite-quantity, multiple award contracts with a five base year ordering period to provide marine boatyard services (Lot 1) including specific modifications, upgrades, service life extension and repairs to non-commissioned boats, craft, and lighterage/service crafts that can be transported via roadway by a trailer that is less than 15 meters or 50 feet in length. It includes their associated systems (i.e., hull, mechanical, electrical and electronic systems; trailers; transporters; deployment systems; slings and hoisting systems; launch and retrieval systems, etc.) and periodic maintenance. These eight companies will have an opportunity to compete for individual delivery orders. Work will be performed within the San Diego-Los Angeles County areas. These contracts have a five-year base ordering period and work is expected to be completed by November 2025. Fiscal 2021 operation and maintenance (Navy) funding in the amount of $80,000 ($10,000 for minimum guarantee per contract) will be obligated under each contract’s initial delivery order and funding will expire at the end of the current fiscal year. These contracts were competitively procured via the beta.sam.gov website; nine offers were received. The Southwest Regional Maintenance Center, San Diego, California, is the contracting activity.
Status
(Complete)
Modified 7/3/25
Period of Performance
11/24/20
Start Date
3/24/26
Ordering Period End Date
Task Order Obligations
$3.0M
Total Obligated
$3.0M
Current Award
$3.0M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
N5523621D0002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N5523621D0002
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N5523621D0002
Subcontract Awards
Disclosed subcontracts for N5523621D0002
Opportunity Lifecycle
Procurement history for N5523621D0002
Transaction History
Modifications to N5523621D0002
People
Suggested agency contacts for N5523621D0002
Competition
Number of Bidders
9
Solicitation Procedures
Negotiated Proposal/Quote
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
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
FGELS2KFR825
Awardee CAGE
4FK09
Agency Detail
Awarding Office
N55236 SOUTHWEST REGIONAL MAINT CENTER
Funding Office
N55262 SOUTHWEST REGIONAL MAINT CTR - AIM
Created By
kristin.porter@navy.mil
Last Modified By
kristin.porter@navy.mil
Approved By
kristin.porter@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
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) | $41,855 | 100% |
Last Modified: 7/3/25