FY26 USS PGN SRA

Ended Awarded Last action

Contract number
N6817126FT002
Awardee
Awarding agency
Obligated
$25,286,819

Award facts

Contract value 100% obligated
  • $25,286,819.72 Current, with exercised options
  • $25,321,468.96 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Spain
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00050 · FY26 USS PGN SRA modification incorporates descope RCC 150G. -$25,237
Supplemental Agreement for work within scope P00049 · FY26 USS PGN SRA modification descopes excess LOE2C balances from growth clins 0006, 0007, and 0008. -$2,352,251
Supplemental Agreement for work within scope P00048 · FY26 USS PGN SRA modification incorporate descope RCC 147G. -$194,111
Supplemental Agreement for work within scope P00047 · FY26 USS PGN SRA modification incorporate descope RCC 135G and realignment of funds. -$346,000
Supplemental Agreement for work within scope P00044 · FY26 USS PGN SRA modification to update section j attachments attachment 11 J2 and attachment 21 CFM list 14 $0
Supplemental Agreement for work within scope P00045 · FY26 USS PGN SRA modification incorporate descope RCC 143G. -$1,262
Supplemental Agreement for work within scope P00046 · FY26 USS PGN SRA modification incorporate descope RCC 132NG. -$5,353
Supplemental Agreement for work within scope P00043 · FY26 USS PGN SRA modification for descope RCC 133G, 137G, and 138G. -$110,934
Supplemental Agreement for work within scope P00042 · FY26 USS PGN SRA modification for descope RCC 119G and 129G. -$13,097
Supplemental Agreement for work within scope P00041 · FY26 USS PGN SRA modification for descope RCC 117NG and 118G. -$4,612
Supplemental Agreement for work within scope P00040 · FY26 USS PGN SRA modification provide funding and incorporate RCC 108G $31,542
Supplemental Agreement for work within scope P00039 · FY26 USS PGN SRA modification provide funding for RCC 81G and incorporate CFM list 12. $11,781
Supplemental Agreement for work within scope P00038 · FY26 USS PGN SRA modification provide funding for CFM list to support 438-90-004. $10,168
Supplemental Agreement for work within scope P00037 · FY26 USS PGN SRA modification provide for realignments for 82G. $0
Supplemental Agreement for work within scope P00036 · FY26 USS PGN SRA modification provide for realignments. $58
Supplemental Agreement for work within scope P00035 · FY26 USS PGN SRA modification provide for descopes under 104G. -$8,839
Supplemental Agreement for work within scope P00034 · FY26 USS PGN SRA modification provide for descopes under 102G. -$30,140
Supplemental Agreement for work within scope P00033 $0
Supplemental Agreement for work within scope P00032 · FY26 USS PGN SRA modification provide for descopes under 97G and 99NG. -$38,182
Supplemental Agreement for work within scope P00031 · FY26 USS PGN SRA modification provide for descopes under 90G and 94G. -$126,139
Supplemental Agreement for work within scope P00030 $26,036
Supplemental Agreement for work within scope P00029 · FY26 USS PGN SRA modification provide for descopes under 77G and 78G. -$269,576
Supplemental Agreement for work within scope P00028 -$2,221
Supplemental Agreement for work within scope P00027 · FY26 USS PGN SRA modification provide for realign funding to support new work items 48N, 50N, 52N, 54N, 55N, and 56N. $0
Supplemental Agreement for work within scope P00026 · FY26 USS PGN SRA modification provide for realign funding to support CFM list 7. $0
Supplemental Agreement for work within scope P00025 · FY26 USS PGN SRA modification provide for descope RCC 73G and 75G and realignment of funds. $0
Supplemental Agreement for work within scope P00024 · FY26 USS PGN SRA modification provide for realignment and obligation of funds. $1,285
Supplemental Agreement for work within scope P00023 · FY26 USS PGN SRA modification deobligation RCC 74 and realignment of funds $0
Supplemental Agreement for work within scope P00021 · FY26 USS PGN SRA modification deobligation under RCC 57 and realignment of funds $42,599
Supplemental Agreement for work within scope P00020 -$23,656
Supplemental Agreement for work within scope P00019 · FY26 USS PGN SRA modification for full funding to support 27N. $332,558
Supplemental Agreement for work within scope P00018 · FY26 USS PGN SRA modification for two week of support for 27N. $88,590
Supplemental Agreement for work within scope P00017 -$6,210
Supplemental Agreement for work within scope P00016 · FY26 USS PGN SRA modification to update j-2 $0
Supplemental Agreement for work within scope P00015 $15,937
Supplemental Agreement for work within scope P00014 -$106,823
Supplemental Agreement for work within scope P00013 $84,744
Supplemental Agreement for work within scope P00012 -$1,818
Supplemental Agreement for work within scope P00011 $677,386
Supplemental Agreement for work within scope P00010 $26,694,406
Supplemental Agreement for work within scope P00009 $11,714
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $1,451
Supplemental Agreement for work within scope P00005 $319,371
Exercise an Option P00003 $156,830
Exercise an Option P00004 $198,224
Exercise an Option P00002 $68,530
Supplemental Agreement for work within scope P00001 $176,112
Original award $0
Show all 49

About this award

US Fleet Forces Command (Atlantic Fleet) issued a delivery order to Navantia, S.a., S.m.e. on October 28, 2025, under the Rota Surface Ship Repair Contract (N6817121D6003), a single-award IDIQ with the Department of the Navy, for a Selected Restricted Availability (SRA) with a ceiling value of $28,355,355.43. The order is firm fixed price and descopes maintenance availability work for surface combatant ships.

The parent IDIQ, valued at $916.1 million through January 24, 2028, authorizes unlimited task orders for maintenance, repair, and modernization of U.S. Navy surface combatant ships homeported or deployed to Rota. Place of performance is Spain. The order's ultimate completion date is June 15, 2026. Navantia, a Madrid-based Spanish shipbuilding and maritime defense company, operates as the exclusive prime contractor for this single-award vehicle and performs all work at the comprehensive shipyard facilities in Rota, Spain, supporting Arleigh Burke-class guided missile destroyers, Nimitz-class aircraft carriers, and other surface combatants.

Quick answers

Who was awarded contract N6817126FT002?

N6817126FT002 was awarded to Navantia, S.a., S.m.e. by Naval Supply Systems Command (Department of the Navy) on October 28, 2025.

How much is contract N6817126FT002 worth?

The government has obligated $25,286,819 on N6817126FT002. Its current value, with exercised options, is $25,286,820. Its potential value, with all options, is $25,321,469.

Which agency awarded contract N6817126FT002?

Naval Supply Systems Command (Department of the Navy) awarded N6817126FT002, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N6817126FT002 an order under another contract?

Yes. N6817126FT002 is a delivery order under N6817121D6003, an indefinite delivery contract.

Was contract N6817126FT002 competed?

The extent of competition for N6817126FT002 was full and open competition.

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