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