N3220522C0002
Definitive Contract
Overview
Government Description
N104A1 - C. CORTEZ - PM1 - USNS JOSHUA HUMPHREYS (T-AO 188) REGULAR OVERHAUL/DRY-DOCKING
Awardee
Awarding / Funding Agency
Place of Performance
North Charleston, SC 29405 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/07/22 to 12/02/22 and the Potential Award value has increased 37% from $15,335,373 to $21,049,975.
Recompete The following similar solicitation(s) may continue aspects of this contract: USNS HUMPHREYS FY23 MTA
Unrealized Backlog This Definitive Contract is complete with $40,840 of unfunded backlog unused.
Recompete The following similar solicitation(s) may continue aspects of this contract: USNS HUMPHREYS FY23 MTA
Unrealized Backlog This Definitive Contract is complete with $40,840 of unfunded backlog unused.
Detyens Shipyards was awarded
Definitive Contract N3220522C0002 (N32205-22-C-0002)
for N104A1 - C. Cortez - Pm1 - Usns Joshua Humphreys (T-AO 188) Regular Overhaul/Dry-Docking
worth up to $21,049,975
by MSC Headquarters
in June 2022.
The contract
has a duration of 6 months and
was awarded
through solicitation USNS JOSHUA HUMPHREYS ROH Amendment 0007
with a Small Business Total set aside
with
NAICS 336611 and
PSC J998
via direct negotiation acquisition procedures with 3 bids received.
As of today, the Definitive Contract has a total reported backlog of $40,840, though the contract is complete, so backlog may not be realized.
DOD Announcements
May 2022:
Detyens Shipyards Inc., North Charleston, South Carolina, is awarded a $15,141,033 firm-fixed-price contract (N3220522C0002) for a 70-calendar day shipyard availability for the regular overhaul and dry-docking of Military Sealift Command’s fleet replenishment oiler USNS Joshua Humphreys (T-AO 188). This contract includes a base period and four options which, if exercised would bring the cumulative value of this contract to $15,335,373. Work will be performed in North Charleston, South Carolina, beginning June 30, 2022 and is expected to be completed by Sept. 7, 2022. Working capital funds (Navy) in the amount of $15,141,033 are obligated for fiscal 2022 and will not expire at the end of the fiscal year. This contract was a small business set-aside with proposals solicited via the Government Point of Entry website and three offers received. The Navy’s Military Sealift Command, Norfolk, Virginia, is the contracting activity.
Status
(Complete)
Last Modified 6/6/24
Period of Performance
6/30/22
Start Date
12/2/22
Current End Date
12/2/22
Potential End Date
Obligations and Backlog
$21.0M
Total Obligated
$21.0M
Current Award
$21.0M
Potential Award
$0.0
Funded Backlog
$40.8K
Total Backlog
Award Hierarchy
Definitive Contract
N3220522C0002
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N3220522C0002
Transaction History
Modifications to N3220522C0002
People
Suggested agency contacts for N3220522C0002
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
VLXGTHQE5ES7
Awardee CAGE
4D428
Agency Detail
Awarding Office
N32205 MSC NORFOLK
Funding Office
N32205
Created By
ian.keller@navy.mil
Last Modified By
ian.keller@navy.mil
Approved By
ian.keller@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Modified: 6/6/24