Redacted J&A for P00001

Awarded Limited / Sole Source Justification Posted

Solicitation number
N50054-26-SB419
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
N0002422D4413-N5005426FC019 Federal contract award
NAICS code
336611 Ship Building and Repairing
Place of performance
Norfolk, Virginia, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Sea Systems Command has awarded additional work to Auxiliary Systems Inc on a sole-source basis under an exception to fair opportunity procedures for contract N000024-22-D-4413, Delivery Order N5005426FC019, Modification P00001, effective June 4, 2026.

The work consists of critical repairs to the Forward Vacuum, Collection, Holding and Transfer (VCHT) piping system aboard the USS MAHAN (DDG-72), including removal of existing piping and fittings and installation of new components at a specified valve location. The justification cites FAR 16.505(b)(2)(i)(A) based on urgent operational need. The contracting officer determined that a competitive acquisition would require approximately 26 days, creating unacceptable delays that would prevent mission readiness and disrupt ongoing fleet maintenance operations. Work must begin immediately and be completed before the ship's scheduled underway departure for a LOAD mission. Auxiliary Systems Inc is identified as the only company capable of performing the work under the compressed timeline during the current maintenance availability window. Place of performance is Norfolk, Virginia, at the Mid-Atlantic Regional Maintenance Center (MARMC). The contracting officer certified anticipated costs as fair and reasonable based on historical data, Independent Government Estimate man-hours and material costs, and the contractor's burdened labor rates validated at initial contract award.

Notice text

The justification provides for awarding additional work to Auxiliary Systems Inc as an exception to the fair opportunity process under contract number N000024-22-D-4413/Delivery Order N5005426FC019/Modification P00001

Awarded contract N0002422D4413 to unknown vendor for unknown amount on 2026-06-04.

Files

File Type Posted
JA 26FC019 P00001_Redacted_.pdf PDF

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