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Vehicle Recompete: Idc N0002422D4438

Active

Federal

Contract Overview

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

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This Department of Defense contract, managed by Navsea HQ, is an Indefinite Delivery Vehicle with a ceiling of 300,185,454 dollars. The agreement focuses on providing non-complex emergent maintenance, continuous maintenance, and CNO availabilities for amphibious ships that are either homeported in or visiting Norfolk, Virginia. The contract is designated as a total small business set-aside and is currently classified as a full recompete. The ordering period for this vehicle extends through January 3, 2027. While there are currently no active task orders listed, previous activity includes a task order for the USS Iwo Jima (LHD-7) valued at 1,223,985.87 dollars awarded to Tecnico Corporation.

General Info

Small business contract for maintenance of amphibious ships in Norfolk, VA through January 2027.

Agency

Department Of Defense → Navsea Hq

NAICS

336611 - Ship Building and Repairing

Place of Performance

Not specified

Set-Aside

SBA

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 N0002422D4438 ordering period ends 2027-01-03T00:00:00.000Z. 0 active task orders valued at $0.
Non-complex emergent maintenance (em), continuous maintenance (cm) and cno availabilities on amphibs homeported in or visiting norfolk, va. Original Solicitation: N0002421R4428 IDV Ceiling: $300,185,454 Set-Aside: Small business set aside - total Contracting Office: Navsea Hq Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - USS IWO JIMA (LHD-7) E003 N0002422D4438/ N5005425FL038 ($1,223,985.87) - TECNICO CORPORATION

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