C460A_incorporate repairs from the original work specification package for USS princeton (CG-59) FY25 cmav S001

Ended Awarded Last action

Contract number
N5523625F4009
Awardee
Awarding agency
Obligated
$6,274,270

Award facts

Contract value 100% obligated
$6,274,270.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00016 · C460A_incorporate additional repairs not included in the work $48,426
Supplemental Agreement for work within scope A00015 · C460A - to incorporate work item exception for USS princeton $0
Supplemental Agreement for work within scope A00014 · C460A_incorporate additional repairs not included in the work $338,617
Supplemental Agreement for work within scope A00013 · C460A_incorporate additional repairs not included in the work specification package for USS princeton $197,792
Funding Only Action A00012 · C460A_incorporate deobligation of funds for level of effort from original award total in support of USS princeton. -$1,595
Supplemental Agreement for work within scope A00011 · C460A_incorporate emergent repairs under delivery order N5523625F4009 for USS princeton (CG-59) $86,798
Supplemental Agreement for work within scope A00010 · C460A - to incorporate work item exception for USS princeton $0
Supplemental Agreement for work within scope A00009 · C460A_incorporate additional repairs not included in the work specification package for USS princeton (CG-59) FY25 cmav S001. $65,801
Supplemental Agreement for work within scope A00008 · C460A_incorporate administrative change to delivery date for USS princeton (CG-59) FY25 cmav S001. $0
Supplemental Agreement for work within scope A00007 $213,752
Supplemental Agreement for work within scope A00006 · C460A_incorporate additional repairs not included in the work specification package for USS princeton (CG-59) FY25 cmav S001. $209,569
Supplemental Agreement for work within scope A00005 · C460A_incorporate additional repairs, remove repairs from the original work specification package, and incorporate an administrative change to delivery date for… -$2,600
Funding Only Action A00004 · C460A_incorporate administrative change to line of accounting on previous modifications for USS princeton (CG-59) FY25 cmav S001. $0
Supplemental Agreement for work within scope A00003 · C460A_incorporate additional repairs and remove repairs from the original work specification package for USS princeton (CG-59) FY25 continuous maintenance… -$12,645
Supplemental Agreement for work within scope A00002 $573,682
Supplemental Agreement for work within scope A00001 · C460A_incorporate additional repairs not included in the work specification package for USS princeton (CG-59) FY25 cmav S001. $2,091,582
Original award $2,465,092
Show all 17

About this award

Naval Sea Systems Command issued a $6.27 million delivery order to Epsilon Systems Solutions Inc. on September 22, 2025, for repairs to USS Princeton (CG-59) under the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships – San Diego parent IDIQ.

The order encompasses incorporation of repairs from the original work specification package and additional repairs not included in that package. Place of performance is San Diego, CA 92136. The order carries a firm fixed price and an ultimate completion date of March 9, 2026.

Standard Inspection Services, a minority-owned and woman-owned small business, is performing helicopter safety net and garbage grinder installation work. Regalis LLC is performing structural door repairs, and Diversified Building Professionals is supporting AC plant repairs.

Subawards

Subcontractor Amount Awarded
Regalis LLC C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PRINCETON (CG-59) FY25 CMAV S001 Structural Door $64,860
Standard Inspection Services C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PRINCETON (CG-59) FY25 CMAV S001 Helicopter Safety Net 45N $68,825
Diversified Building Professionals C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PRINCETON (CG-59) FY25 CMAV S001 AC Plant No3&4 30N $89,115
Standard Inspection Services C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PRINCETON (CG-59) FY25 CMAV S001 Garbage Grinder Install $51,368

Quick answers

Who was awarded contract N5523625F4009?

N5523625F4009 was awarded to Epsilon Systems Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on September 22, 2025.

How much is contract N5523625F4009 worth?

The government has obligated $6,274,270 on N5523625F4009.

Is contract N5523625F4009 an order under another contract?

Yes. N5523625F4009 is a delivery order under N0002422D4442, an indefinite delivery contract, on Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - San Diego.

Was contract N5523625F4009 competed?

The extent of competition for N5523625F4009 was full and open competition. The government received 3 offers.

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