# Marine & Restaurant Fabricators, Inc. Canonical: https://abierto.us/vendors/marine-and-restaurant-fabricators-inc-zvedlk1ldmu1 - UEI: ZVEDLK1LDMU1 - CAGE: 3W754 - Location: San Diego, CA - Awards in window: 41 (62 transactions), $5,055,307 obligated, January 18, 2024 to June 3, 2026 ## Awarding agencies - Department of the Navy: 41 awards, $5,055,307 ## Industries - 332322 Sheet Metal Work Manufacturing: $3,870,056 - 336611 Ship Building and Repairing: $885,251 - 811420 Reupholstery and Furniture Repair: $300,000 ## Competition - Full and Open Competition After Exclusion of Sources: 39 awards - Competed Under SAP: 2 awards ## Largest awards - N0024424F0413 (delivery order): $795,935, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0413_9700_N0024423D0003_9700/ - N0024424F0486 (delivery order): $654,910, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0486_9700_N0024423D0003_9700/ - N0024424F0428 (delivery order): $394,213, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0428_9700_N0024423D0003_9700/ - N0024424F0477 (delivery order): $353,680, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations Onbaord the Uss John P Murtha (LPD-26).. https://www.usaspending.gov/award/CONT_AWD_N0024424F0477_9700_N0024423D0003_9700/ - N0024425F0038 (delivery order): $211,290, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024425F0038_9700_N0024423D0003_9700/ - N0024424F0102 (delivery order): $179,670, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0102_9700_N0024423D0003_9700/ - N0024426FS026 (delivery order): $178,160, NAVSUP FLT Log CTR San Diego. Habitability Flag Cabin - Uss Carl Vinson CVN 70. https://www.usaspending.gov/award/CONT_AWD_N0024426FS026_9700_N0024423D0003_9700/ - M0068125F0165 (delivery order): $150,000, Commanding General. Mattress Maintenance and Refurbishment 1,200 X $125.00 for MCRD. https://www.usaspending.gov/award/CONT_AWD_M0068125F0165_9700_M0068122D0009_9700/ - M0068126F0112 (delivery order): $150,000, Commanding General. The Purpose of This Acquisition Is to Provide Mattress Maintenance and Refurbishment Services That Will Preserve the Condition and Extend the Life-Cycle-Of the Mattresses, Mattresscovers, and Components.. https://www.usaspending.gov/award/CONT_AWD_M0068126F0112_9700_M0068122D0009_9700/ - N5523626F0041 (delivery order): $139,956, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Ashland (Lsd 48). https://www.usaspending.gov/award/CONT_AWD_N5523626F0041_9700_N5523621D0029_9700/ - N0024424F0430 (delivery order): $131,055, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0430_9700_N0024423D0003_9700/ - N0024424F0303 (delivery order): $129,245, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0303_9700_N0024423D0003_9700/ - N0024424F0357 (delivery order): $125,040, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0357_9700_N0024423D0003_9700/ - N0024425FS149 (delivery order): $111,138, NAVSUP FLT Log CTR San Diego. Ready Room Chairs. https://www.usaspending.gov/award/CONT_AWD_N0024425FS149_9700_N0024423D0003_9700/ - N0024424F0163 (delivery order): $99,780, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0163_9700_N0024423D0003_9700/ - N5523625F0391 (delivery order): $92,506, Southwest Regional Maint Center. C410B - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Paul Hamilton (DDG-60) PKG #2. https://www.usaspending.gov/award/CONT_AWD_N5523625F0391_9700_N5523621D0029_9700/ - N5523624F0227 (delivery order): $85,548, Southwest Regional Maint Center. Code 410C FY-24 Cis Sheetmetal Uss Pinckney (DDG-91). https://www.usaspending.gov/award/CONT_AWD_N5523624F0227_9700_N5523621D0029_9700/ - N5523626F0276 (delivery order): $85,365, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Chafee (Ddg 90).. https://www.usaspending.gov/award/CONT_AWD_N5523626F0276_9700_N5523621D0029_9700/ - N0024424F0328 (delivery order): $78,815, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0328_9700_N0024423D0003_9700/ - N0024425F0110 (delivery order): $66,685, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024425F0110_9700_N0024423D0003_9700/ - N5523625F0390 (delivery order): $64,916, Southwest Regional Maint Center. C410B - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Paul Hamilton (DDG-60) PKG #1. https://www.usaspending.gov/award/CONT_AWD_N5523625F0390_9700_N5523621D0029_9700/ - N5523626F0087 (delivery order): $63,562, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Oakland (Lcs 24). https://www.usaspending.gov/award/CONT_AWD_N5523626F0087_9700_N5523621D0029_9700/ - N5523625F0366 (delivery order): $62,459, Southwest Regional Maint Center. C410B - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Anchorage (LPD-23). https://www.usaspending.gov/award/CONT_AWD_N5523625F0366_9700_N5523621D0029_9700/ - N0024426FS060 (delivery order): $62,175, NAVSUP FLT Log CTR San Diego. Hab**new Requirement**req # R218225364S101 Uss Paul Hamilton (DDG-60). https://www.usaspending.gov/award/CONT_AWD_N0024426FS060_9700_N0024423D0003_9700/ - N5523626F0094 (delivery order): $61,864, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Cape St. George (Cg 71). https://www.usaspending.gov/award/CONT_AWD_N5523626F0094_9700_N5523621D0029_9700/ - N0024424F0165 (delivery order): $59,910, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0165_9700_N0024423D0003_9700/ - N5523625F0451 (delivery order): $50,447, Southwest Regional Maint Center. C410B - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Stockdale (Ddg 106) PKG #1. https://www.usaspending.gov/award/CONT_AWD_N5523625F0451_9700_N5523621D0029_9700/ - N0024425FS017 (delivery order): $49,845, NAVSUP FLT Log CTR San Diego. Materials for Hab Ready Room Chairs/Galley Repairs. https://www.usaspending.gov/award/CONT_AWD_N0024425FS017_9700_N0024423D0003_9700/ - N5523624F0148 (delivery order): $48,169, Southwest Regional Maint Center. Code 410C FY24 Cis Sheet-Metal, Uss Preble (DDG-88). https://www.usaspending.gov/award/CONT_AWD_N5523624F0148_9700_N5523621D0029_9700/ - N0024424F0106 (delivery order): $43,975, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0106_9700_N0024423D0003_9700/ - N5523626F0154 (delivery order): $42,443, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Leanah S Higbee. https://www.usaspending.gov/award/CONT_AWD_N5523626F0154_9700_N5523621D0029_9700/ - N5523626F0065 (delivery order): $40,267, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Anchorage (Lpd 23). https://www.usaspending.gov/award/CONT_AWD_N5523626F0065_9700_N5523621D0029_9700/ - N5523626F0182 (delivery order): $34,798, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Chosin (Cg 59) PKG #2. https://www.usaspending.gov/award/CONT_AWD_N5523626F0182_9700_N5523621D0029_9700/ - N0024425F0041 (delivery order): $32,465, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024425F0041_9700_N0024423D0003_9700/ - N0024424F0240 (delivery order): $32,295, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0240_9700_N0024423D0003_9700/ - N0024424F0180 (delivery order): $31,380, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0180_9700_N0024423D0003_9700/ - N0024425FS015 (delivery order): $27,435, NAVSUP FLT Log CTR San Diego. Materials for Hab Habitability of the FWD and Main Bridge on Board the Shipin Accordance with the Specifications and Details.. https://www.usaspending.gov/award/CONT_AWD_N0024425FS015_9700_N0024423D0003_9700/ - N0024424F0108 (delivery order): $20,960, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_AWD_N0024424F0108_9700_N0024423D0003_9700/ - N5523625F0383 (delivery order): $12,950, Southwest Regional Maint Center. C410B - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Jack H. Lucas (DDG-125). https://www.usaspending.gov/award/CONT_AWD_N5523625F0383_9700_N5523621D0029_9700/ - N0024423D0003: $0, NAVSUP FLT Log CTR San Diego. Materials for Shipboard Hab Renovations. https://www.usaspending.gov/award/CONT_IDV_N0024423D0003_9700/ - N5523621D0029: $0, Southwest Regional Maint Center. Ref: Cis Sheetmetal Support MAC-IDIQ the Purpose of This NO-COST Bilateral Modification Is to Extend Ordering Year Five Through 30 July 2026. See Enclosed.The Unit Prices/Rates Listed in Section J/Exhibit E Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_N5523621D0029_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/marine-and-restaurant-fabricators-inc-zvedlk1ldmu1.