What this opportunity is
The Department of Defense is increasing the ceiling on a sole-source Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract for Ship Repair, Maintenance, Modernization, and Overhaul (RMMO) services. This opportunity is suited for small businesses with capabilities in ship repair and maintenance, particularly those familiar with the Naval Supply Systems Command processes. The notice type indicates that this is a justification for non-competitive procurement, meaning interested parties should track the contract's progress rather than submit bids.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
J&A No. 26-0034
JUSTIFICATION AND APPROVAL FOR USE OF OTHER
THAN FULL AND OPEN COMPETITION
1. Contracting Activity.
Naval Supply Systems Command, Fleet Logistics Center Yokosuka (NAVSUP FLCY)
2. Description of the Action Being Approved.
Award of a ceiling increase to a Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity
(IDIQ) on a sole source basis for Ship Repair, Maintenance, Modernization, and Overhaul
(RMMO) of
3. Description of Supplies/Services.
The ceiling increase will continue support for Ship Repair and RMMO of
. The scope of work for this procurement will include all labor,
supervision, facilities, equipment, production, testing, and quality assurance needed to
accomplish/continue the scope of work of original contract N6264921D0006. Specifically, this
ceiling increase will support a multitude of planned maintenance activities, including but not
limited to,
maintenance availability,
Critical Path Work for the
availability.
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J&A No. 26-0034
3
be depleted by , five months ahead of schedule and prior to the start of the ship’s
summer availability period
To mitigate this risk, an immediate increase to the contract ceiling is required.
it will aid in
the necessary buffer to complete pre-award procedures for the follow-on CVN IDIQ T&M
contract without compromising the operational readiness of a key Naval asset. This ensures
seamless support for the Commander, Seventh Fleet, and maintains stability in the region.
6. Description of Efforts Made to Solicit Offers from as Many Offerors as Practicable.
7. Determination of Fair and Reasonable Costs.
The Contracting Officer has determined the anticipated cost to the Government of the services
covered by this J&A will be fair and reasonable based on extensive historical data from the past
four (4) completed years of the current contract N6264921D0006.
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J&A No. 26-0034
4
CERTIFICATIONS AND APPROVAL
TECHNICAL/REQUIREMENTS CERTIFICATION
I certify that the facts and representations under my cognizance which are included in this
Justification and its supporting acquisition planning documents, except as noted herein are
complete and accurate to the best of my knowledge and belief.
Technical Cognizance:
Signature Name (Printed) Phone No.
Requirements Cognizance:
Signature Name (Printed) Phone No.
LEGAL SUFFICIENCY REVIEW
I have determined this Justification is legally sufficient.
Signature Name (Printed) Phone No.
CONTRACTING OFFICER CERTIFICATION
I certify that this Justification is accurate and complete to the best of my knowledge and belief.
Signature Name (Printed) Phone No.
Upon the basis of the above justification, I hereby approve, as the Competition Advocate, the
solicitation of the proposed procurement(s) described herein using other than full and open
competition, pursuant to the authority of 10 U.S.C. §3204(a)(2).
Signature Name (Printed) Phone No.
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Source: SAM.gov, as posted. Verify the current solicitation before responding.