N3220526C1223
Definitive Contract
Overview
Government Description
USS Emory S. Land Regular Overhaul/Dry-docking FY26
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 N3220526C1223 (N32205-26-C-1223)
for Uss Emory S. Land Regular Overhaul/Dry-Docking Fy26
worth up to $74,812,111
by MSC Headquarters
in February 2026.
The contract
has a duration of 10 months and
was awarded
through solicitation USS EMORY S. LAND ROH/DD FY26
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 $1,387,755.
DOD Announcements
Feb 2026:
Vigor Marine LLC, Portland, Oregon, is awarded a $73,424,356 firm-fixed-price contract (N3220526C1223) for a 215-calendar day shipyard availability for the regular overhaul and dry dock availability of Military Sealift Command’s submarine tender vessel USS Emory S. Land (AS 39). This contract includes a base work package and five unexercised options for additional work and time, which if exercised, would increase the cumulative value of this contract to $74,812,111. Work will be performed in Portland, Oregon, beginning May 1, 2026, and is expected to be completed by Dec. 1, 2026. Fiscal 2026 operations and maintenance (Navy) funds in the amount of $68,477,669 are obligated and will expire at the end of the fiscal year. Fiscal 2026 Navy working capital funds in the amount of $4,946,687 are obligated and will not expire at the end of the fiscal year. This contract was competitively procured with proposals solicited via the government wide Point of Entry website and one offer was received. Military Sealift Command, Norfolk, Virginia, is the contracting activity.
Status
(Open)
Last Modified 2/18/26
Period of Performance
2/13/26
Start Date
12/1/26
Current End Date
12/1/26
Potential End Date
Obligations and Backlog
$73.4M
Total Obligated
$73.4M
Current Award
$74.8M
Potential Award
$0.0
Funded Backlog
$1.4M
Total Backlog
Award Hierarchy
Definitive Contract
N3220526C1223
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N3220526C1223
People
Suggested agency contacts for N3220526C1223
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
colin.j.edick.civ.n32205@us.navy.mil
Last Modified By
william.lucenta.n00033@sa1700.msc.hqs
Approved By
damian.finke@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
OR-03
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Earl Blumenauer
Modified: 2/18/26