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Vehicle Recompete: Idc N5523621D0021

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, N5523621D0021, is a total small business set-aside managed by the Southwest Regional Maintenance Center for the Department of Defense. The contract provides commercial industrial non-skid deck covering services with an overall ceiling of 43,671,136.8 dollars. The ordering period for this full-recompete vehicle is scheduled to end on April 14, 2026. Cabrillo Enterprises Inc is currently executing task orders under this vehicle for non-skid deck removal and installation across various vessels, including the USS Abraham Lincoln, USS Charleston, and multiple LCACs. Notable task order values range from approximately 69,866.75 dollars to over 1.3 million dollars, reflecting the ongoing maintenance requirements for these naval assets.

General Info

Small business contract for commercial non-skid deck services, $43.7M ceiling, Navy vessels maintenance.

Agency

Department Of Defense → 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

PostedOct 14

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeN/A

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressN/A

Contacts

Dawn A. Griffin

contact@example.gov

+1 (555) 000-0000

Paul J von Franzke

contact@example.gov

+1 (555) 000-0000

Full Description

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Idc vehicle N5523621D0021 ordering period ends 2026-04-14T00:00:00.000Z. 1 active task orders valued at $176,828.1.
Code 410 b: Commercial industrial non-skid deck covering services multiple award, indefinite quantity contract Original Solicitation: N5523620R0002 IDV Ceiling: $43,671,136.8 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: - C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS ABRAHAM LINCOLN (CVN-72) ($1,399,258.6) - CABRILLO ENTERPRISES INC - C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS CHARLESTON (LCS-18) ($176,828.1) - CABRILLO ENTERPRISES INC - C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, LCAC-33 ($76,943) - CABRILLO ENTERPRISES INC - C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, LCAC-73 ($69,866.75) - CABRILLO ENTERPRISES INC

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