USS indianapolis (LCS 17) serm-005-26 new work

Awarded Limited / Sole Source Justification Posted

Solicitation number
N40027_26_0001
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
N00024-21-D-4465-N40027-26-F-0015 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's Naval Sea Systems Command issued a Limited/Sole Source Justification Notice on February 18, 2026, for preservation and maintenance work on USS INDIANAPOLIS (LCS 17) under contract modification SERM-005-26. The Navy awarded a non-competitive delivery order to Tecnico Corporation (JAX) for Main Deck and Above preservation work on the superstructure, main mast, and port and starboard weather decks to retard corrosion and minimize visual detectability, as directed by COMNAVSURFLANT for all Mayport-based LCS ships. The justification for sole-source award cites urgent operational need and the necessity of maintaining a single prime contractor to avoid conflicts with planned Continuous Maintenance Availability (CMAV) activities; Tecnico was selected based on its existing delivery order responsibility, prior successful performance, direct supplier access, and operational necessity. The new work item was added to the existing firm fixed-price delivery order N4002726F0015 under IDIQ/MAC N00024-21-D-4462, with a 2-month contract extension beyond the current SSP SERM-005-26 period, though no specific contract value is disclosed in the justification. The Chief Contracting Officer approved the exception on February 12, 2026, determining that the price was fair and reasonable based on an Independent Government Estimate and historical pricing comparisons while citing unacceptable delays that would result from fair opportunity procedures.

Notice text

Justification for New Work for the USS INDIANAPOLIS (LCS 17) SERM-005-26, IAW FAR 6.302-2.

Awarded contract N00024-21-D-4465 to unknown vendor for unknown amount on 2026-01-30.

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