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N0002422D4454-N5523623F4002

Delivery Order

Overview

Government Description
C460A USS BUNKER HILL (CG-52) FY23 CMAV S001 DELIVERY ORDER
Place of Performance
San Diego, CA 92136 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/18/22 to 03/31/23 and the Potential Award value has decreased from $673,004 to $670,490.
Predecessor This appears to be a continuation of a prior contract N0002422D4470-N5523622F2116.
Recompete The following similar solicitation(s) may continue aspects of this contract: USS BOXER (LHD-4) CIS PUMPS & MOTORS: FIRE PUMP AND MOTOR UNIT ASSEMBLY, USS HARPERS FERRY (LSD-49) COMMERCIAL INDUSTRIAL SERVICES: NR-1 LUBE OIL PURIFIER MOTOR OVERHAUL, USS ABRAHAM LINCOLN (CVN-72) Commercial Industrial Services (CIS) PIPE INSULATION AND LAGGING SERVICES (Package No. 1)
Epsilon Systems Solutions was awarded Delivery Order N5523623F4002 (N55236-23-F-4002) for C460A Uss Bunker Hill (CG-52) Fy23 Cmav S001 Delivery Order worth up to $670,490 by Naval Sea Systems Command in October 2022. The contract has a duration of 5 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 San Diego, CA with a Small Business Total set aside with NAICS 336611 and PSC J999 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. This contract was awarded through vehicle Non-Complex Emergent Maintenance, Continuous Maintenance and CNO IDIQ - San Diego.

Status
(Complete)

Last Modified 1/17/23
Period of Performance
10/31/22
Start Date
3/31/23
Current End Date
3/31/23
Potential End Date
100% Complete

Obligations
$670.5K
Total Obligated
$670.5K
Current Award
$670.5K
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N0002422D4454

Delivery Order

N0002422D4454-N5523623F4002

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0002422D4454-N5523623F4002

Subcontract Awards

Disclosed subcontracts for N0002422D4454-N5523623F4002

Opportunity Lifecycle

Procurement history for N0002422D4454-N5523623F4002

Transaction History

Modifications to N0002422D4454-N5523623F4002

People

Suggested agency contacts for N0002422D4454-N5523623F4002

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
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Ships
IT Commercial Item Category
Not Applicable
Awardee UEI
T1GVZ5Z6K5L4
Awardee CAGE
1SWQ1
Agency Detail
Awarding Office
N55236 SOUTHWEST REGIONAL MAINT CENTER
Funding Office
N55262
Created By
dustin.j.morris@navy.mil
Last Modified By
dustin.j.morris@navy.mil
Approved By
dustin.j.morris@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Sara Jacobs

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Other services from non-Federal sources (25.2) $1,140,125 100%
Modified: 1/17/23