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N3220525C2148

Definitive Contract

Overview

Government Description
USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY
Awardee
Awarding / Funding Agency
Place of Performance
Portland, OR 97217 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Vigor Marine was awarded Definitive Contract N3220525C2148 (N32205-25-C-2148) for Usns Guadalupe Fiscal Year 2025 Regular Overhaul And Dry-Docking Availability worth up to $39,636,566 by MSC Headquarters in August 2025. The contract has a duration of 6 months and was awarded through solicitation USNS GUADALUPE ROH/DD Solicitation full & open with NAICS 336611 and PSC J999 via direct negotiation acquisition procedures with 1 bid received. As of today, the Definitive Contract has a total reported backlog of $647,985.

DOD Announcements

May 2025: Vigor Marine LLC, Portland, Oregon, is awarded a $38,988,581 firm-fixed-price contract (N3220525C2148) for 160-calendar day shipyard availability for the regular overhaul and dry dock availability of Military Sealift Command's fleet replenishment oiler USNS Guadalupe (T-AO 200). This contract includes a base work package and three unexercised options for additional work and time which, if exercised, would increase the cumulative value of this contract to $39,636,566. Work will be performed in Portland, Oregon, beginning Aug. 26, 2025, and is expected to be completed by Feb. 1, 2026. Working capital funds (Navy) in the amount of $38,988,581 are obligated for fiscal 2025 and will not expire at the end of the fiscal year. This contract was competitively procured with proposals solicited via the Governmentwide Point of Entry website and one offer received. Military Sealift Command, Norfolk, Virginia, is the contracting activity (N3220525C2148).

Status
(Open)

Last Modified 5/20/25
Period of Performance
8/26/25
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
0% Complete

Obligations and Backlog
$39.0M
Total Obligated
$39.0M
Current Award
$39.6M
Potential Award
98% Funded
$0.0
Funded Backlog
$648.0K
Total Backlog

Award Hierarchy

Definitive Contract

N3220525C2148

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N3220525C2148

Opportunity Lifecycle

Procurement history for N3220525C2148

People

Suggested agency contacts for N3220525C2148

Competition

Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
L7ZETMM4M9R3
Awardee CAGE
4PGG4
Agency Detail
Awarding Office
N32205 MSCHQ NORFOLK
Funding Office
N32205
Created By
n32205.1300991577
Last Modified By
christopher.ward2@navy.mil
Approved By
christopher.ward2@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
OR-03
Senators
Jeff Merkley
Ron Wyden
Representative
Earl Blumenauer
Modified: 5/20/25