USS harpers ferry FY25 SRA selected restricted availability RCC 3N
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- N00024-25-C-4422-A00010-3N
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N00024-25-C-4422 Federal contract award
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Place of performance
- San Diego, California 92136, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Sea Systems Command issued a Limited/Sole Source Justification Notice on December 18, 2025, for the USS HARPERS FERRY (LSD-49) FY25 Selected Restricted Availability repair contract (N00024-25-C-4422), which was awarded to National Steel and Shipbuilding Company (NASSCO) on September 23, 2025. The contract encompasses ship repair services focused on addressing water intrusion into the Troop Living Space by removing deteriorated deck plating and installing 776 square feet of new plating on the 04 Level Weather Deck. The Navy justified the sole source award to NASSCO based on cost efficiency and operational necessity, determining that awarding the work to another contractor would be significantly more expensive given NASSCO's existing Project Management Office and temporary services already in place for the scheduled Ship Repair Availability. The contract was funded through FY25 OPN (TYCOM funded), with the total estimated value redacted from public documentation. The work is time-sensitive and critical to maintaining the ship's operational capability, with repairs scheduled within the specific maintenance window of the Ship Repair Availability period. Although a sources sought notice published on sam.gov received five inquiries, the Navy determined that sole source award to NASSCO was the most economical and operationally prudent approach.
Notice text
USS HARPERS FERRY FY25 SRA RCC 3N to repair 04 Level Deck.
Awarded contract N00024-25-C-4422 to unknown vendor for unknown amount on 2025-09-23.
Files
| File | Type | Posted |
|---|---|---|
| 3N_JA_Final_Redacted.pdf |
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