Vehicle Recompete: Idc N0002422D4461
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract N0002422D4461 is a total small business set-aside IDIQ vehicle managed by Navsea HQ for the Department of Defense. The contract focuses on providing non-complex emergent maintenance, continuous maintenance, and CNO availabilities for cruisers homeported in or visiting San Diego, California. It has an overall ceiling of 209,213,270 dollars and an ordering period that extends through November 29, 2026. The contract has been utilized for various delivery orders awarded to Southcoast Welding & Manufacturing, LLC, including maintenance work for the USS Lake Erie, USS Pinckney, USS Mustin, and USS Spruance. These task orders range in value from approximately 881,824 dollars to over 2.7 million dollars. The vehicle is classified as a full-recompete under NAICS code 336611.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Non-complex emergent maintenance (em), continuous maintenance (cm) and cno availabilities on crudes homeported in or visiting san diego, ca Original Solicitation: N0002421R4427 IDV Ceiling: $209,213,270 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: - 460A_DELIVERY ORDER AWARD FOR THE USS LAKE ERIE (CG-70) ($2,724,886.69) - SOUTHCOAST WELDING & MANUFACTURING, LLC. - C460A_USS PINCKNEY FY25 CMAV S003 DELIVERY ORDER ($1,882,813.81) - SOUTHCOAST WELDING & MANUFACTURING, LLC. - C460A_USS PINCKNEY (DDG-91) DELIVERY ORDER AWARD ($1,085,475.8) - SOUTHCOAST WELDING & MANUFACTURING, LLC. - C460A_USS MUSTIN (DDG-89) DELIVERY ORDER AWARD ($961,746.38) - SOUTHCOAST WELDING & MANUFACTURING, LLC. - C460A_USS SPRUANCE (DDG-111) FY25 CMAV S002 DELIVERY ORDER ($881,824.66) - SOUTHCOAST WELDING & MANUFACTURING, LLC.
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Navsea Hq
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
