N0002422D4402-N5005424FC027
Delivery Order
Overview
Government Description
USS GRAVELY (DDG-107) FY25 ISRA-2
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 9% from $9,757,875 to $10,625,432.
Unrealized Backlog This Delivery Order is complete with $393,124 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $393,124 of unfunded backlog unused.
East Coast Repair & Fabrication was awarded
Delivery Order N5005424FC027 (N50054-24-F-C027)
for Uss Gravely (DDG-107) Fy25 Isra-2
worth up to $10,625,432
by Mid-Atlantic Regional Maintenance Center
in October 2024.
The contract
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 1 bid received.
As of today, the Delivery Order has a total reported backlog of $393,124, 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 4/26/25
Period of Performance
10/7/24
Start Date
1/14/25
Current End Date
1/14/25
Potential End Date
Obligations and Backlog
$10.2M
Total Obligated
$10.2M
Current Award
$10.6M
Potential Award
$0.0
Funded Backlog
$393.1K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0002422D4402-N5005424FC027
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0002422D4402-N5005424FC027
Opportunity Lifecycle
Procurement history for N0002422D4402-N5005424FC027
Transaction History
Modifications to N0002422D4402-N5005424FC027
People
Suggested agency contacts for N0002422D4402-N5005424FC027
Competition
Number of Bidders
1
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
fpdsadmin
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: 4/26/25