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Vehicle Recompete: Idc N0002422D4408

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Indefinite Delivery Vehicle contract, managed by Navsea HQ for the Department of Defense, focuses on complex amphibious ships IDIQ requirements. The contract has an IDV ceiling of 337,609,760 dollars and is classified as a full recompete with no specific set-aside used. The ordering period for this vehicle is scheduled to end on January 3, 2027. Significant task orders have been awarded to East Coast Repair & Fabrication, LLC, primarily for maintenance and repair work on vessels including the USS Oak Hill, USS Tortuga, and USS Iwo Jima. Notable awards include over 15 million dollars for the USS Oak Hill and over 11 million dollars for the USS Tortuga.

General Info

Naval contract for amphibious ship repair, $337.6M ceiling, expires January 2027, competitive bidding.

Agency

Department Of Defense → Navsea Hq

NAICS

336611 - Ship Building and Repairing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedJul 3

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsea Hq

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsea Hq

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle N0002422D4408 ordering period ends 2027-01-03T00:00:00.000Z. 0 active task orders valued at $0.
Cno availabilities complex amphibious ships idiq Original Solicitation: N0002421R4428 IDV Ceiling: $337,609,760 Set-Aside: No set aside used. Contracting Office: Navsea Hq Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - USS OAK HILL (LSD-51) A5A1 CMAV N0002422D4408/N5005425FL000 ($15,564,508.86) - EAST COAST REPAIR & FABRICATION, LLC - USS TORTUGA (LSD-46) CMAV A5A1 AWARD DELIVERY ORDER N0002422D4408 N5005425FL022 ($11,397,724.17) - EAST COAST REPAIR & FABRICATION, LLC - USS OAK HILL (LSD-51) ($8,717,834.71) - EAST COAST REPAIR & FABRICATION, LLC - USS IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 ($4,681,805.39) - EAST COAST REPAIR & FABRICATION, LLC - USS IWO JIMA (LHD-7) A5A3 CMAV ($1,413,187.54) - EAST COAST REPAIR & FABRICATION, LLC

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