N3220526C1231
Definitive Contract
Overview
Government Description
Usns Supply Regular Overhaul/Dy Docking for 2026.
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
Detyens Shipyards was awarded
Definitive Contract N3220526C1231 (N32205-26-C-1231)
for Title: USNS Supply Regular Overhaul and Dry Docking Contract for 2026
worth up to $32,578,301
by MSC Headquarters
in March 2026.
The contract
has a duration of 7 months and
was awarded
through solicitation USNS SUPPLY ROH/DD 2026
with a Small Business Total set aside
with
NAICS 336611 and
PSC J998
via direct negotiation acquisition procedures with 2 bids received.
As of today, the Definitive Contract has a total reported backlog of $247,389.
DOD Announcements
Mar 2026:
Detyens Shipyards Inc.,* North Charleston, South Carolina, is awarded a $31,378,288 firm-fixed-price contract (N3220526C1231) for the 166-calendar day shipyard availability for the regular overhaul and dry docking of Military Sealift Command’s fleet ordinance and dry cargo vessel USNS Supply (T-AOE 6). This contract includes a base work package and four unexercised options for additional work and time, which if exercised, would increase the cumulative value of this contract to $31,625,677. Work will be performed in North Charleston, South Carolina, beginning May 4, 2025, and is expected to be completed by Oct. 16, 2026. Fiscal 2026 operations and maintenance (Navy) funds in the amount of $31,378,288 are obligated and will expire at the end of the fiscal year. This contract was competitively procured with proposals solicited via the Governmentwide Point of Entry website and two offers were received. Military Sealift Command, Norfolk, Virginia, is the contracting activity.
Status
(Open)
Last Modified 3/13/26
Period of Performance
3/13/26
Start Date
10/16/26
Current End Date
10/16/26
Potential End Date
Obligations and Backlog
$32.3M
Total Obligated
$32.3M
Current Award
$32.6M
Potential Award
$0.0
Funded Backlog
$247.4K
Total Backlog
Award Hierarchy
Definitive Contract
N3220526C1231
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N3220526C1231
People
Suggested agency contacts for N3220526C1231
Competition
Number of Bidders
2
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
edward.v.ruhling.civ.n32205@us.navy.mil
Last Modified By
jason.mclaughlin.n00033@sa1700.msc.hqs
Approved By
damian.finke2@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Modified: 3/13/26