Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Vehicle Recompete: NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO… — INDEFINITE DELIVERY / INDEFINITE QUANTITY N0002421R4428

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This Department of the Navy indefinite delivery indefinite quantity contract provides non-complex emergent maintenance, continuous maintenance, and CNO availabilities for amphibious ships homeported in or visiting Norfolk, Virginia. The vehicle, identified as N0002421R4428, has an ordering period that extends through January 3, 2027. It is currently classified as a full recompete. The contract supports a high volume of activity with 285 active task orders totaling over 763 million dollars. Eighteen companies hold orders under this vehicle, with East Coast Repair and Fabrication leading in total value at over 306 million dollars, followed by Marine Hydraulics International and BAE Systems Maritime Solutions Norfolk. Major task orders include significant ship repair availabilities for vessels such as the USS Cole, USS Bainbridge, and USS Gravely.

General Info

Navy contract for amphibious ship maintenance in Norfolk, Virginia, through January 3, 2027.

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.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates
Posted

pre-forecast

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Department of the Navy
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO… (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle N0002421R4428 ordering period ends 2027-01-03T00:00:00.000Z. 285 active task orders valued at $763,572,597.94.
NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON AMPHIBS HOMEPORTED IN OR VISITING NORFOLK, VA.
39 awards under one solicitation: N0002422D4400, N0002422D4401, N0002422D4402, N0002422D4403, N0002422D4404, N0002422D4406, N0002422D4407, N0002422D4408, N0002422D4409, N0002422D4410, N0002422D4411, N0002422D4412, N0002422D4413, N0002422D4414, N0002422D4415, N0002422D4416, N0002422D4417, N0002422D4418, N0002422D4419, N0002422D4420, and 19 more Original Solicitation: N0002421R4428 Agencies: Department of the Navy Classification: full-recompete (Confidence: high - 85/100)
Incumbents (18 companies hold orders on this vehicle): - EAST COAST REPAIR & FABRICATION, LLC: $306,847,417.73 across 59 orders - MARINE HYDRAULICS INTERNATIONAL, LLC: $132,324,379.55 across 24 orders - BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC.: $128,523,325.57 across 12 orders - COLONNA'S SHIP YARD, INCORPORATED: $54,301,313.14 across 28 orders - ADVANCED INTEGRATED TECHNOLOGIES, LLC: $38,920,134.35 across 48 orders - METRO MACHINE CORP.: $29,351,112.72 across 7 orders - AUXILIARY SYSTEMS INC: $26,032,426.14 across 31 orders - TECNICO CORPORATION: $17,685,834.02 across 21 orders - BAY METALS & FABRICATION, LLC: $9,385,719.69 across 11 orders - LYON SHIPYARD INC: $6,313,743.5 across 11 orders - EPSILON SYSTEMS SOLUTIONS INC: $4,890,983.57 across 10 orders - FAIRLEAD BOATWORKS, INC.: $3,022,656.65 across 7 orders - CONTINENTAL TIDE DEFENSE SYSTEMS, INC.: $1,608,995.56 across 4 orders - EPSILON SYSTEMS SOLUTIONS, INC.: $1,071,197.12 across 3 orders - GULF COPPER & MANUFACTURING CORPORATION: $904,711.79 across 3 orders - SOUTHCOAST WELDING & MANUFACTURING, LLC.: $268,808.39 across 4 orders - WALASHEK INDUSTRIAL & MARINE, INC.: $127,545 across 2 orders - TRANSTECS CORPORATION: $10,000 across 1 order
Top task orders by value: - USS COLE (DDG-67) FY26 DSRA ($103,891,937.06) - BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. - USS BAINBRIDGE (DDG-96) SRA ($47,227,472.67) - EAST COAST REPAIR & FABRICATION, LLC - USS GRAVELY (DDG-107) FY26 SRA ($39,984,647.58) - EAST COAST REPAIR & FABRICATION, LLC - USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 ($30,996,914.37) - EAST COAST REPAIR & FABRICATION, LLC - USS FT. LAUDERDALE (LPD-28) FY27 SRA ($25,204,627) - MARINE HYDRAULICS INTERNATIONAL, LLC

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
Federal
COLUMBIA Class Tailcone Manufacture
Solicitation # N0016726R1005
The Naval Surface Warfare Center Carderock Division is soliciting proposals for the manufacture and acquisition of COLUMBIA Class submarine propulsor tailcones. The scope of work involves the procurement of materials, machining, assembly, painting, and delivery of up to eight tailcone kits, with a minimum of one kit required in the first year and options for seven additional kits. The contract also includes requirements for engineering support services, such as design reviews and the development of a manufacturing plan and final certification package. This is a DPAS rated DX-A3 order utilizing a combination of Fixed Price Incentive Firm Target for hardware, Cost Plus Fixed Fee for engineering services, and Cost No Fee for data requirements. Award will be determined via a best value tradeoff process evaluating technical capability, cost proposal, past performance, and small business participation, with technical capability being the most significant factor. Proposals must be submitted electronically through the PIEE Solicitation Module and organized into five distinct volumes. Key deliverables include a variety of Contract Data Requirements List items, such as monthly status reports, performance and cost reports, and conference minutes. The contract mandates strict adherence to security protocols for classified and unclassified data, compliance with ISO 9001:2008 or AS9100 quality standards, and the use of the Wide Area WorkFlow system for invoicing.
Nswc Carderock

POSTED

about 12 hours ago

DEADLINE

in 3 months
View Details
NAICS: 336611
New
Federal
CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
CG-SEA-C22

POSTED

about 12 hours ago

DEADLINE

in 25 days
View Details
NAICS: 336611
New
Federal
USCG STA COOS BAY (47302-47242) FY27 DD REPAIR
Solicitation # 70z04027SSBPL28928
The Department of Homeland Security, through the U.S. Coast Guard SEA-C office in Norfolk, Virginia, has issued a Sources Sought Notice for dry dock repair services for two vessels, USCG STA COOS BAY (47302) and CG STA COOS BAY (47242). The anticipated work is scheduled to begin on March 2, 2027, in Charleston, Oregon, with an estimated period of performance of 121 calendar days per vessel. The scope of work requires the contractor to provide all necessary personnel, equipment, materials, and facilities to perform comprehensive repairs, including underwater body preservation, hull plating inspections, propulsion shaft and rudder assembly services, and the provision of marine chemist and sea trial support. The government intends to award a single firm-fixed-price contract, with the final competition and set-aside decisions based on market research conducted under NAICS code 336611. Interested sources must submit their capabilities, including company identification, UEI number, and business size certifications, to Troy Elliott by November 12, 2026. Evaluation of capabilities will include a review of past performance on projects of similar scope and a commitment to submit a proposal as a prime contractor. Economic considerations for the future award will include foreseeable costs such as crew lodging, messing, and travel in accordance with Joint Travel Regulations.
CG-SEA-C23

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Department of the Navy

Same awarding agency

NAICS: 333618
New
Federal
USS ARLINGTON (LPD-24) SSDG Parts
Solicitation # N5005427Q0014
Solicitation N5005427Q0014 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of mission-critical Ship's Service Diesel Generator (SSDG) parts for the USS ARLINGTON (LPD-24). This is a 100% Small Business Set-Aside under NAICS code 333618, processed as a brand-name acquisition. The government strictly requires new, authentic Original Equipment Manufacturer (OEM) parts manufactured by Caterpillar Inc., specifically including air shutoff groups, exhaust shields, wire-ties, strainer screens, and washer seals. All deliveries must be made FOB Destination to DLA Distribution Norfolk, Virginia, with a required delivery date of October 10, 2027. The award will be based on a best-value determination, evaluating technical capability, delivery capacity, and price. To be eligible for award, offerors must achieve an acceptable rating for all technical factors. Responses must be submitted by November 5, 2026, at 10:30 AM EST to Cynthia Griffin. Submissions must include a separate unpriced technical quote with a capabilities statement and a fully burdened price breakdown for each part. Offerors must maintain active SAM registration and comply with various FAR and DFARS clauses, including cybersecurity requirements for safeguarding covered defense information and Buy American certifications. Quotes must remain valid for at least sixty calendar days.
Other Engine Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS