N3220525C4008
Definitive Contract
Overview
Government Description
Usns earl warren delivery for PSA to commence. The contractor will prepare for and accomplish the Post Shakedown Availability (PSA) of usns earl warren (T-AO 207), including vr, overhaul, or alterations as specified in the work item package. Key tasks include providing management, procurement, production, testing, technical capability, and quality assurance services; ensuring timely procurement and installation of materials; tracking progress against scheduled plans; managing subcontractor performance; implementing configuration control procedures; and preparing required plans such as heavy weather, cold weather, and fire and flooding protection plans.
Awardee
Awarding / Funding Agency
Place of Performance
Portland, OR 97217 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
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 N3220525C4008 (N32205-25-C-4008)
for USNS EARL WARREN PSA DELIVERY
worth up to $43,340,801
by MSC Headquarters
in October 2025.
The contract
has a duration of 4 months and
was awarded
through solicitation USNS EARL WARREN (T-AO 207) POST SHAKEDOWN AVAILABILITY 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 $748,035.
DOD Announcements
Jul 2025:
Vigor Marine, Portland, Oregon, is awarded a $42,592,765 firm-fixed-price contract (N3220525C4008) for a 130-calendar day shipyard availability for Military Sealift Command’s Fleet Replenishment Oiler USNS Earl Warren (T-AO 207). 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 $43,813,594. Work will be performed in Portland, Oregon, beginning Oct. 15, 2025, and is expected to be completed by Feb. 22, 2026. Working capital funds (Navy) in the amount of $42,592,765 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 Government Point of Entry website, and one proposal was received. Military Sealift Command, Norfolk, Virginia, is the contracting activity.
Status
(Open)
Last Modified 10/22/25
Period of Performance
10/15/25
Start Date
2/22/26
Current End Date
2/22/26
Potential End Date
Obligations and Backlog
$42.6M
Total Obligated
$42.6M
Current Award
$43.3M
Potential Award
$0.0
Funded Backlog
$748.0K
Total Backlog
Award Hierarchy
Definitive Contract
N3220525C4008
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N3220525C4008
People
Suggested agency contacts for N3220525C4008
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
douglas.jones3@navy.mil
Last Modified By
douglas.jones3@navy.mil
Approved By
douglas.jones3@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
OR-03
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Earl Blumenauer
Modified: 10/22/25