Ship repair
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- N40027-26-F-0115
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N00024-24-D-4229-N40027-26-F-0115 Federal contract award
- NAICS code
- 336611 Ship Building and Repairing
- Place of performance
- Jacksonville, Florida 32228, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Sea Systems Command awarded a sole-source delivery order to BAE Systems, Inc. on April 10, 2026, for emergency repairs to USS IWO JIMA, on the basis of urgency and sole capability under FAR 16.505(b)(2)(i)(A).
The vessel experienced unforeseen casualties while underway requiring immediate, complex repairs within a constrained timeline to prevent delays to the ship's redeployment schedule. The Southeast Regional Maintenance Center's contracting officer determined that BAE Systems was the only contractor capable of successfully executing the work given the complexity of the rigging operation and tight timeframe. Providing fair opportunity to other eligible IDIQ Lot 1 contract holders and allowing mobilization time for alternate contractors would result in unacceptable delays. The contracting officer determined the price was fair and reasonable using an Independent Government Estimate, historical cost data, and negotiated rates from the competitively awarded base IDIQ contract (N00024-24-D-4229). The delivery order number is N40027-26-F-0115. Work is performed under SSP SERM-091-26. NAICS 336611 (Ship Building and Repairing); PSC J019 (Maint/Repair/Rebuild of Equipment – Ships, Small Craft, Pontoons, and Floating Docks).
Notice text
USS IWO JIMA was deployed and experienced a casualty. SERMC’s repair team was tasked while the ship was in port. To accomplish the tight schedule for the repair, the SERMC Contracting Office entered into a sole-source contract with BAE Systems, Inc.
Awarded contract N00024-24-D-4229 to unknown vendor for unknown amount on 2026-04-10.
Files
| File | Type | Posted |
|---|---|---|
| JA_N4002726F0115_Redacted.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Limited / Sole Source Justification | |
| Ship repair | Solicitation | |
| Ship repair | Pre-Solicitation |
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