N0002418D4325-N5523623F8433
Delivery Order
Overview
Government Description
C420A, USS Oakland (LCS-24) FY24 DSRA Delivery Order
Funding Agency
Place of Performance
San Diego, CA 92136 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
137
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/24/24 to 11/05/25 and the Potential Award value has increased 51% from $26,927,932 to $40,670,994.
Predecessor This appears to be a continuation of a prior contract N0002416D4416-N5523622F5315.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,021,426 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract N0002416D4416-N5523622F5315.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,021,426 of unfunded backlog unused.
BAE Systems San Diego Ship Repair was awarded
Delivery Order N5523623F8433 (N55236-23-F-8433)
for C420A, Uss Oakland (LCS-24) Fy24 Dsra Delivery Order
worth up to $40,670,994
by Naval Sea Systems Command
in February 2024.
The contract
has a duration of 1 year 9 months and
was awarded
through solicitation LCS Sustainment West Coast Multiple Award Indefinite Delivery Indefinite Quantity (MAC-IDIQ)-RFP
full & open
with
NAICS 336611 and
PSC J999
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $1,021,426, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 10/20/25
Period of Performance
2/12/24
Start Date
11/5/25
Current End Date
11/5/25
Potential End Date
Obligations and Backlog
$39.6M
Total Obligated
$39.6M
Current Award
$40.7M
Potential Award
$0.0
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0002418D4325-N5523623F8433
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0002418D4325-N5523623F8433
Opportunity Lifecycle
Procurement history for N0002418D4325-N5523623F8433
Transaction History
Modifications to N0002418D4325-N5523623F8433
People
Suggested agency contacts for N0002418D4325-N5523623F8433
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
ZMBFGXHLGLM3
Awardee CAGE
57701
Agency Detail
Awarding Office
N55236 SOUTHWEST REGIONAL MAINT CENTER
Funding Office
N55262
Created By
kendric.e.mcnair@navy.mil
Last Modified By
kendric.e.mcnair@navy.mil
Approved By
kendric.e.mcnair@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Modified: 10/20/25