JustificationApproval_ShipRepair_NewWork Posting.xlsx

This is a Justification and Approval (J&A) document for ship repair and new work on the USNS PATUXENT (T-AO 201) for Fiscal Year 2026. The document outlines three work items totaling estimated costs: Work Item 501 for SSDG 5K Overhaul, Work Item 455 for UHF SATCOM Provisioning, and Work Item 100 for ABS Repairs. The solicitation number is N10426C0008P00004, issued by the Department of the Navy Military Sealift Command.

The associated contract N3220526C0008 was awarded on September 14, 2026, to an identified vendor. This is classified as a Limited or Sole Source procurement justification, indicating the requirement was competed on a limited basis or awarded without full and open competition. The work consists of maintenance and modernization activities for the USNS PATUXENT, a naval fleet replenishment oiler, with specific focus on ship's systems overhaul and communications equipment provisioning.