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Vehicle Recompete: Idc N4002721D1006

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, N4002721D1006, is managed by the Southeast Regional Maintenance Center for the Department of Defense to provide nonskid IDIQ support. The contract has a total ceiling of 8,500,000 dollars and is classified as a full recompete with no specific set-aside used. The ordering period for this vehicle remains open until September 14, 2026. Surface Technologies Corporation has been the primary recipient of task orders under this vehicle, providing services for various vessels including the USS STL, USS Carney, USS Wichita, and USS JDM. Notable task order values range from approximately 111,764 dollars to 320,081 dollars, focusing on option year efforts and specific shipboard support requirements.

General Info

Indefinite quantity contract for nonskid naval ship maintenance, $8.5M ceiling, ends September 2026.

Agency

Department Of Defense → Southeast Regional Maintenance Center

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.

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Timeline

PostedMar 14

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Southeast Regional Maintenance Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Southeast Regional Maintenance Center

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle N4002721D1006 ordering period ends 2026-09-14T00:00:00.000Z. 0 active task orders valued at $0.
Nonskid idiq support-base year Original Solicitation: N4002721R0006 IDV Ceiling: $8,500,000 Set-Aside: No set aside used. Contracting Office: Southeast Regional Maintenance Center Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - NONSKID IDIQ-OPTION YEAR THREE USS STL (LCS 19) SSP: SERM-NSKD-25-0015 DELIVERY ORDER: N4002725F0143 ($320,081) - SURFACE TECHNOLOGIES CORPORATION - LASSEN SERM NSKD-25-0006 ($197,204) - SURFACE TECHNOLOGIES CORPORATION - USS CARNEY-SERM NSKD-25-0014 NONSKID IDIQ-OPTION YEAR THREE ($132,432) - SURFACE TECHNOLOGIES CORPORATION - USS WICHITA (LCS-13) SSP: SERM-NSKD-25-0003 ($117,785) - SURFACE TECHNOLOGIES CORPORATION - NONSKID IDIQ-OPTION YEAR THREE, 4TH YEAR EFFORT USS JDM (DDG 109) SSP: SERM-NSKD-25-0010 DELIVERY ORDER: N4002725F0186 ($111,764) - SURFACE TECHNOLOGIES CORPORATION

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