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Vehicle Recompete: NON-NUCLEAR QUALIFIED SHOP SUPPORT — INDEFINITE DELIVERY / INDEFINITE QUANTITY N4523A22R0804

Active
Federal

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The Department of the Navy has established an Indefinite Delivery Indefinite Quantity vehicle for Non-Nuclear Qualified Shop Support under solicitation N4523A22R0804. This full-recompete contract is currently active with an ordering period extending through September 13, 2027. The vehicle encompasses eight separate awards and currently manages 21 active task orders with a total combined value of approximately 19.89 million dollars. Eight companies hold orders under this vehicle, with Tecnico Corporation and Delphinus Engineering leading in total value. Major task orders focus on specialized support for Shop 71 and Shop 26, including blasting resource support and firewatch services. The highest value individual orders are held by Tecnico Corporation, with significant allocations for Shop 71 support and blasting resources.

General Info

Navy IDIQ for Non-Nuclear Shop Support, eight awards, ending September 13, 2027.

NAICS

336611 - Ship Building and Repairing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Organization & Contact Information

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

Full Description

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NON-NUCLEAR QUALIFIED SHOP SUPPORT (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle N4523A22R0804 ordering period ends 2027-09-13T00:00:00.000Z. 21 active task orders valued at $19,893,412.32.
8 awards under one solicitation: N4523A22D0800, N4523A22D0801, N4523A22D0802, N4523A22D0803, N4523A22D0804, N4523A22D0805, N4523A22D0806, N4523A22D0807 Original Solicitation: N4523A22R0804 Agencies: Department of the Navy Classification: full-recompete (Confidence: high - 85/100)
Incumbents (8 companies hold orders on this vehicle): - TECNICO CORPORATION: $8,042,144.5 across 4 orders - DELPHINUS ENGINEERING, INC.: $7,197,907.71 across 7 orders - QED SYSTEMS, INC.: $4,648,360.11 across 5 orders - NEAL TECHNICAL INNOVATIONS LLC: $1,000 across 1 order - ORBIS SIBRO INC: $1,000 across 1 order - PLATYPUS MARINE INC: $1,000 across 1 order - STANDARD INSPECTION SERVICES: $1,000 across 1 order - TRANSTECS CORPORATION: $1,000 across 1 order
Top task orders by value: - NON-NUCLEAR QUALIFIED SHOP 71 SUPPORT ($2,908,448.67) - TECNICO CORPORATION - SHOP 71 BLASTING RESOURCE SUPPORT ($2,710,757.53) - TECNICO CORPORATION - NON-NUCLEAR QUALIFIED SHOP 26 SUPPORT ($2,595,278.93) - QED SYSTEMS, INC. - NON-NUCLEAR QUALIFIED SHOP SUPPORT SHOP 26 FIREWATCH ($2,421,938.3) - TECNICO CORPORATION - NON-NUCLEAR QUALIFIED SHOP SUPPORT ($1,782,830.73) - DELPHINUS ENGINEERING, INC.

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