N50054-25-172
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- N50054-25-172
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N0002422D4408-N5005425FL029 Federal contract award
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Place of performance
- Norfolk, Virginia, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Sea Systems Command has issued a Limited/Sole Source Justification Notice for critical repair work on the USS IWO JIMA (LHD-7) under contract N0002422D4408, delivery order N5005425FL029. The procurement involves repairs to the Ship's Service Turbine Generator (SSTG) Auxiliary Air Ejector under Work Item 254-20-006, which became necessary after a vacuum drop test failure compromised the ship's operational readiness. The justification is being made under FAR 16.505(b)(2)(i)(A) due to the critical nature of the repair and the potential for 30-day schedule delays if a full and open competition process were followed. Only one contractor possesses the required equipment and capability to meet the immediate repair requirements, making this a sole source procurement. While the specific vendor name and award amount are not disclosed in the publicly available documents, the work must commence and be completed within the current delivery order's performance period to support the ship's national tasking. The procurement falls under the Ship Building and Repairing NAICS category and Non-Nuclear Ship Repair PSC classification, with pricing to be determined fair and reasonable based on historical data and an Independent Government Estimate.
Notice text
J&A for work item 254-20-006 (Number 4 Ship's Service Turbine Generator (SSTG) Auxiliary Air Ejector; repair), RCC 11N on contract N0002422D4408 - delivery order N5005425FL029 - Mod P00001
Awarded contract N0002422D4408 to unknown vendor for unknown amount on 2025-08-05.
Files
| File | Type | Posted |
|---|---|---|
| JA 11N redacted.pdf |
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