USS gunston hall j&a RCC 103N
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- N50054-26-102
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N0002422D4408-N5005426FL001 Federal contract award
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Place of performance
- Norfolk, Virginia 23511, 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 awarded a non-competitive delivery order to East Coast Repair and Fabrication under contract N0002422D4408 for critical repair of a Slewing Arm Davit shock absorber assembly on the USS GUNSTON HALL (LSD-44) on July 30, 2026.
The justification cites FAR 16.505(b)(2)(i)(A), permitting non-competitive procurement when agency needs are so urgent that fair opportunity would cause unacceptable delays. The Contracting Officer determined that providing fair opportunity would delay the schedule by at least 30 days and that East Coast Repair and Fabrication is the only company with the required equipment and capability to perform the repairs within the allotted performance period. The work is part of the ship's Continuous Maintenance Availability program and must commence immediately. Place of performance is Norfolk, Virginia (Mid-Atlantic Regional Maintenance Center). The work is issued as a delivery order under the underlying Delivery Order N5005426FL001 contract SSP TPPC-LSD44-MARMC26-S001. Costs were evaluated as fair and reasonable based on historical data, Independent Government Estimate, and Project Manager technical knowledge.
Notice text
The additional work required for the USS GUNSTON HALL (LSD-44) includes critical support identified in the following Request for Contract Changes (RCC) RCC 103N Work Item 583-11-002 - Slewing Arm Davit (SLAD) Shock Absorber Assembly; repair.
Awarded contract N0002422D4408 to unknown vendor for unknown amount on 2026-07-30.
Files
| File | Type | Posted |
|---|---|---|
| JA 103N Redacted.pdf |
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