AWARD
19 -- Fire Watch and Tank Watch Solicitation
- Notice Date
- 2/9/2015
- Notice Type
- Award Notice
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, Norfolk Ship Support Activity, 9170 2nd Street, Suite 120, Norfolk, Virginia, 23511-2393, United States
- ZIP Code
- 23511-2393
- Solicitation Number
- N5005414R0006
- Point of Contact
- Lyn E. Sylfest, Phone: 7573965041402
- E-Mail Address
-
lyn.sylfest@navy.mil
(lyn.sylfest@navy.mil)
- Small Business Set-Aside
- N/A
- Award Number
- N50054-15-D-1507--1508
- Award Date
- 2/9/2015
- Awardee
- Thermcor, Inc.; G.I. Industrial-Marine, LLC; Katmai Support Services, LLC, Notice Information <br />, Solicitation: <br />, N50054-14-R-0003 <br />, Agency/Office: <br />, Naval Sea Systems Command <br />, Location: <br />, Norfolk Ship Support Activity <br />, Title: <br />, U.S. Navy Living Barges <br />, Contract Award Date: <br />, October 24, 2014 <br />, Description(s): <br />, Added: Jun 26, 2014 4:07 pm <br />, Provide labor, mat'l and services to accomplish repairs, maint., & refurbishment of U.S. Navy Living Barges. Repairs & services shall include (but are not limited to) test & inspection, towing, temporary services, cleaning & sanitizing, & the potential of periodic docking. Repairs & refurbishment may include all HM&E systems; plus hab equip. such as berthing, galley, furniture, & awnings. This will be an IDIQ, FFP contract. Place of performance will primarily be on vessels within a 50-mile radius of NSSA, Portsmouth, VA. The contract will be for a base year with four one-year options. Award will be based on best value utilizing past performance/technical/price as evaluation factors. The NAICS code is 336611. This procurement is not restricted to MSRA/ABR contractors. This is a follow-on procurement. The former contract numbers were N50054-10-D-1001/1002/1003/1004. <br />, Added: Jul 22, 2014 3:13 pm <br />, PLEASE SEE AMENDMENT 0001<br />, <br />, Added: Oct 24, 2014 5:33 pm <br />, There were five (5) contractors awarded an IDIQ contract under Solicitation No. N50054-14-R-0003. The awarded amount for each contract was the contract minimum of $72,000.00. The list of contracts, contractors, and total contract values is as follows:<br />, <br />, N50054-15-D-1501 -- Colonna's Shipyard, Inc. <br />, Total Contract Value: $67,669,256.28 <br />, <br />, N50054-15-D-1502 -- Davis Boat Works, Inc.<br />, Total Contract Value: $67,983,750.00<br />, <br />, N50054-15-D-1503 -- East Coast Repair and Fabrication, LLC<br />, Total Contract Value: $78,389,579.50<br />, <br />, N50054-15-D-1504 -- Lyon Shipyard, Inc.<br />, Total Contract Value: $81,874,653.59<br />, <br />, N50054-15-D-1505 -- Tecnico Corporation<br />, Total Contract Value: $85,545,125.76 Primary Point of Contact.: <br />, MARMC Code 411<br />, MARMC_NRFK_411_PROCUREMENT@navy.mil<br />, Phone: 7573965041<br />, Contract Award Number: <br />, N50054-15-D-1501--1505 <br />, Contract Award Dollar Amount: <br />, See Description <br />, Contractor Awarded Name: <br />, Colonna’s Shipyard, Inc., Davis Boat Works, Inc., East Coast Repair and Fabrication, LLC, Lyon Shipyard, Inc., Tecnico Corporation <br />, Contracting Office Address: <br />, 9170 2nd Street, Suite 120<br />, Norfolk, Virginia 23511-2393<br />, United States <br />, Place of Contract Performance: <br />, Performance of work will primarily be on vessels located in a 50-mile radius of NSSA, Portsmouth, VA.<br />, , <br />, United States <br />, Allow Vendors To Add/Remove From Interested Vendors: <br />, No <br />, Allow Vendors To View Interested Vendors List: <br />, No <br />, Recovery and Reinvestment Act Action: <br />, No <br />, Solicitation External Reference: <br />, https://www.fbo.gov/notices/1886d1315cdee20516e75a2280d9fb57, ,, United States
- Award Amount
- See Description
- Description
- There were three (3) contractors awarded an FFP IDIQ contract under Solicitation No. N50054-14-R-0006. The guaranteed minimum for the base year for each awardee is $49,300.00. The list of contracts and contractors is as follows: N50054-15-D-1506 - G.I. Industrial-Marine, LLC Total Contract Value: $28,452,987.75 N50054-15-D-1507 - Katmai Support Services, LLC Total Contract Value: $29,065,644.78 N50054-15-D-1508 - Thermcor, Inc. Total Contract Value: $26,801,274.24
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/60c718fc0a288c74791709eaec657623)
- Record
- SN03637175-W 20150211/150209234659-60c718fc0a288c74791709eaec657623 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |