N3220526C1220
Definitive Contract
Overview
Government Description
Usns cody regular overhaul dry-docking involves preparing for and accomplishing the regular overhaul-dry docking of the usns cody (T-EPF 14) as specified in the solicitation and in accordance with the work item package. The contractor is responsible for a range of tasks including maintenance, repairs, inspections, and ensuring compliance with safety and operational standards, as well as applicable regulations regarding technical data and controlled unclassified information.
Awardee
Awarding / Funding Agency
Place of Performance
North Charleston, SC 29405 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Recompete The following similar solicitation(s) may continue aspects of this contract: USNS CODY (T-EPF 14) ROH/DD FY26, T-EPF vessel return to full service, USNS APALACHICOLA Regular Overhaul and Dry Docking
Unrealized Backlog This Definitive Contract is complete with $279,296 of unfunded backlog unused.
Unrealized Backlog This Definitive Contract is complete with $279,296 of unfunded backlog unused.
Detyens Shipyards was awarded
Definitive Contract N3220526C1220 (N32205-26-C-1220)
for USNS CODY Regular Overhaul Dry-Docking (ROH/DD)
worth up to $11,537,787
by MSC Headquarters
in January 2026.
The contract
has a duration of 5 months and
was awarded
through solicitation USNS CODY (T-EPF 14) ROH/DD FY26
with a Small Business Total set aside
with
NAICS 336611 and
PSC J998
via direct negotiation acquisition procedures with 3 bids received.
As of today, the Definitive Contract has a total reported backlog of $279,296, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 1/30/26
Period of Performance
1/30/26
Start Date
6/12/26
Current End Date
6/12/26
Potential End Date
Obligations and Backlog
$11.3M
Total Obligated
$11.3M
Current Award
$11.5M
Potential Award
$0.0
Funded Backlog
$279.3K
Total Backlog
Award Hierarchy
Definitive Contract
N3220526C1220
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N3220526C1220
People
Suggested agency contacts for N3220526C1220
Competition
Number of Bidders
3
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
VLXGTHQE5ES7
Awardee CAGE
4D428
Agency Detail
Awarding Office
N32205 MSCHQ NORFOLK
Funding Office
N32205
Created By
maria.a.rowlands.civ.n32205@us.navy.mil
Last Modified By
jerica.bray@navy.mil
Approved By
jerica.bray@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Modified: 1/30/26