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Vehicle Recompete: Idc N5523621D0004

Active
Federal

Contract Overview

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

AI Contract Overview

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Vehicle N5523621D0004 is a multiple award indefinite delivery, indefinite quantity contract managed by the Southwest Regional Maintenance Center for the Department of Defense. This total small business set-aside contract provides marine boatyard and industrial support services under code 410b, with an overall ceiling of 46,534,464.72 dollars and an ordering period that extends through March 24, 2026. There are currently five active task orders totaling 2,724,009.19 dollars, all of which were awarded to Epsilon Systems Solutions, Inc. These orders include fixed-price nonseverable services for various vessels and equipment, such as the USS John P Murtha, USS America, USS Oakland, and BMU-1 LARCS. The contract is classified as a full recompete under NAICS code 336611.

General Info

DoD small business contract for marine boatyard services, ceiling 46.5M, ends March 2026.

Agency

Department Of The Navy → Southwest Regional Maintenance Center

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.

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Timeline

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Organization & Contact Information

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AgencyDepartment Of The Navy → Southwest Regional Maintenance Center
Contacts2 people available
OfficeN/A
Organization / AgencyDepartment Of The Navy → Southwest Regional Maintenance Center
Office AddressN/A
Contacts
Myles GasalaoContract Specialist
contact@example.gov
+1 (555) 000-0000
Jimmy McFaddenContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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Idc vehicle N5523621D0004 ordering period ends 2026-03-24T00:00:00.000Z. 5 active task orders valued at $2,724,009.19.
Code 410b: Marine boatyard services & industrial support services lot i multiple award indefinite delivery, indefinite quantity contract. Original Solicitation: N5523619R0008 IDV Ceiling: $46,534,464.72 Set-Aside: Small business set aside - total Contracting Office: Southwest Regional Maintenance Center Agencies: Department of Defense, Department Of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - USS JOHN P MURTHA 11MRX1205, 7MRXS FIXED-PRICE NONSEVERABLE ($887,499.36) - EPSILON SYSTEMS SOLUTIONS, INC. - USS AMERICA 11MRB0405 & 11MRB0417 FIXED-PRICE NONSEVERABLE ($857,936.84) - EPSILON SYSTEMS SOLUTIONS, INC. - C410B SMALL BOATS - USS OAKLAND 7MRB1708, 0408 & 0411 - FFP COMPLETION & NONSEVERABLE ($827,851.08) - EPSILON SYSTEMS SOLUTIONS, INC. - CODE 410B SMALL BOATS, UUV 11MRB0511, FIXED-PRICE NONSEVERABLE ($475,419.08) - EPSILON SYSTEMS SOLUTIONS, INC. - BMU-1 LARCS 921 & 957 FIXED-PRICE NONSEVERABLE ($457,825.28) - EPSILON SYSTEMS SOLUTIONS, INC.

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