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Vehicle Recompete: Idc N0002422D4410

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. The contract has an overall ceiling of 337,609,760 dollars and is classified as a full recompete with no specific set-aside used. The current ordering period is scheduled to conclude on January 3, 2027. Significant task orders under this vehicle have been awarded to Marine Hydraulics International, LLC, with major projects including work for the USS Tortuga and USS Gunston Hall. These specific awards range from approximately 604,870 dollars to over 14.5 million dollars, covering various CMAV and delivery order requirements.

General Info

Navsea HQ IDV for complex amphibious ships, ceiling $337.6M, ending January 3, 2027.

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 N0002422D4410 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 TORTUGA (LSD-46) A4A1 CMAV (LOT 2) ($14,518,482.94) - MARINE HYDRAULICS INTERNATIONAL, LLC - USS GUNSTON HALL (LSD-44) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL017 ($9,149,501.26) - MARINE HYDRAULICS INTERNATIONAL, LLC - USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION ($6,815,099) - MARINE HYDRAULICS INTERNATIONAL, LLC - USS GUNSTON HALL (LSD-44) EM02 AWARD DELIVERY ORDER N0002422D4410 N5005425FL017 ($1,326,418) - MARINE HYDRAULICS INTERNATIONAL, LLC - USS GUNSTON HALL (LSD-44) AWARD TO MHI 25FL024 ($604,870) - MARINE HYDRAULICS INTERNATIONAL, LLC

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