Vehicle Recompete: NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO… — INDEFINITE DELIVERY / INDEFINITE QUANTITY N0002421R4427
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This Department of the Navy indefinite delivery indefinite quantity contract provides non-complex emergent maintenance, continuous maintenance, and CNO availabilities for cruisers and destroyers homeported in or visiting San Diego, California. The vehicle is currently in a full-recompete phase with an ordering period that extends through November 29, 2026. The contract is highly active with 421 task orders totaling over 720 million dollars distributed among 13 incumbent companies. Southcoast Welding and Manufacturing leads the awards in total value and volume, followed by Epsilon Systems Solutions and Continental Maritime of San Diego. Major task orders focus on selected restricted availabilities for various vessels, including the USS Stethem, USS Paul Hamilton, USS Sterett, and USS Curtis Wilbur.
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NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON CRUDES HOMEPORTED IN OR VISITING SAN DIEGO, CA
31 awards under one solicitation: N0002422D4442, N0002422D4443, N0002422D4444, N0002422D4445, N0002422D4446, N0002422D4447, N0002422D4448, N0002422D4449, N0002422D4450, N0002422D4451, N0002422D4452, N0002422D4453, N0002422D4454, N0002422D4455, N0002422D4456, N0002422D4457, N0002422D4458, N0002422D4459, N0002422D4460, N0002422D4461, and 11 more Original Solicitation: N0002421R4427 Agencies: Department of the Navy Classification: full-recompete (Confidence: high - 85/100)
Incumbents (13 companies hold orders on this vehicle): - SOUTHCOAST WELDING & MANUFACTURING, LLC.: $204,302,662.61 across 186 orders - EPSILON SYSTEMS SOLUTIONS INC: $167,552,865.69 across 95 orders - CONTINENTAL MARITIME OF SAN DIEGO, LLC: $112,031,538.36 across 7 orders - NATIONAL STEEL AND SHIPBUILDING COMPANY: $91,598,643.23 across 10 orders - BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC.: $57,954,033.91 across 7 orders - PROPULSION CONTROLS ENGINEERING, LLC: $48,542,278.36 across 23 orders - EAST COAST REPAIR & FABRICATION, LLC: $19,515,977.33 across 15 orders - ADVANCED INTEGRATED TECHNOLOGIES, LLC: $15,075,001.22 across 37 orders - INTEGRATED MARINE SERVICES, INC.: $9,533,486.33 across 21 orders - COLONNA'S SHIP YARD, INCORPORATED: $4,577,939.75 across 13 orders - NAVAL ENGINEERING SUPPORT INC: $1,233,414.39 across 8 orders - GULF COPPER & MANUFACTURING CORPORATION: $10,000 across 1 order - PACIFIC SHIP REPAIR & FABRICATION, INC.: $10,000 across 1 order
Top task orders by value: - C420A, USS STETHEM (DDG-63) FY24 SRA DELIVERY ORDER ($34,914,116.73) - CONTINENTAL MARITIME OF SAN DIEGO, LLC - C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER ($31,865,209.95) - BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. - TYCOM BASE ITEMS ($31,113,724.68) - NATIONAL STEEL AND SHIPBUILDING COMPANY - CODE420A, USS STERETT (DDG-104) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-DDG104-SWRMC25-CN01, DELIVERY ORDER ($30,640,559.18) - CONTINENTAL MARITIME OF SAN DIEGO, LLC - CODE 420A, USS CURTIS WILBUR (DDG-54) FISCAL YEAR 26 SELECTED RESTRICTED AVAILABILITY, TPPC-DDG54-SWRMC26-CN01, DELIVERY ORDER ($30,200,243.94) - CONTINENTAL MARITIME OF SAN DIEGO, LLC
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