FDNF-Japan CVN Repair, Maintenance, Modernization, and Overhaul - CEILING INCREASE

DEPT OF DEFENSE

Notice type
Justification
Solicitation #
N6264921D0006
NAICS
336611
PSC
J999
Posted
July 27, 2026
Response due
Place of performance
N/A

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. -- 1 of 4 -- -- 2 of 4 -- 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. -- 3 of 4 -- 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. -- 4 of 4 --

Source: SAM.gov, as posted. Verify the current solicitation before responding.

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