Contract facts
FederalC460D USS MONTGOMERY (LCS-8) FY25 CMAV S001 DELIVERY ORDER is a federal award for Southwest Regional Maint Center held by BAE Systems San Diego Ship Repair Inc. Estimated value $1.6M ($1.4M obligated). Current period of performance ends Mar 9, 2025. Last award drew 3 bidders. Place of performance: SAN DIEGO CA. Related solicitation N0002417R4325.
C460D USS MONTGOMERY (LCS-8) FY25 CMAV S001 DELIVERY ORDER
Recompete timing
PublicCurrent PoP ended Mar 9, 2025 (530 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.
Incumbent footprint
Public recordBAE Systems San Diego Ship Repair Inc — $1.1B obligated across 69 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).
Related awards
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Frequently asked questions
What is contract N5523625F8479?
N5523625F8479 (Lcs-8 c460d USS montgomery fy25) is a Southwest Regional Maint Center award with a potential value of $1.6M, currently held by BAE Systems San Diego Ship Repair Inc. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.
What is N55236-25-F-8479?
N55236-25-F-8479 is the dashed form of PIID N5523625F8479 (Lcs-8 c460d USS montgomery fy25), held by BAE Systems San Diego Ship Repair Inc. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.
Which office awarded N5523625F8479?
Southwest Regional Maint Center awarded N5523625F8479 to BAE Systems San Diego Ship Repair Inc (potential $1.6M).
Who is the incumbent on N5523625F8479?
BAE Systems San Diego Ship Repair Inc is the incumbent with $1.1B across 69 related awards in SCOUT’s public footprint. The current period of performance ends Mar 9, 2025.
When does BAE Systems San Diego Ship Repair Inc’s N5523625F8479 come up for recompete?
SCOUT tracks a period-of-performance end of Mar 9, 2025. Actual solicitation timing can shift with extensions, bridges, or consolidations.
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.