N0002421D4103-N6279325F7401
Delivery Order
Overview
Government Description
DELIVERY ORDER N62793-25-F-7401 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT CVN74 REFUELING COMPLEX OVERHAUL
Awardee
Funding Agency
Place of Performance
Newport News, VA 23607 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
HII Fleet Support Group was awarded
Delivery Order N6279325F7401 (N62793-25-F-7401)
for Delivery Order N62793-25-F-7401 Issued For The Elevator Support Unit To Support Cvn74 Refueling Complex Overhaul
worth up to $13,516,969
by Naval Sea Systems Command
in August 2025.
The contract
has a duration of 1 year and
was awarded
through solicitation Elevator Support Unit (ESU)
full & open
with
NAICS 336611 and
PSC 1905
via direct negotiation acquisition procedures.
DOD Announcements
Aug 2025:
HII Fleet Support Group LLC, Norfolk, Virginia, is awarded a $13,062,676 cost-plus-fixed-fee delivery order (N62793-25-F-7401) as part of a previously awarded contract (N00024-21-D-4103) to provide execution for the USS John C. Stennis (CVN 74) refueling complex overhaul and carrier engineering maintenance assist team support. Work includes assistance for preparation, evaluation and execution of repairs as well as technical guidance for maintenance execution and repairs. This contract, where specified, will provide hands on instruction in fault identification and application of current maintenance/repair techniques in accordance with the contract. Work will be performed in Newport News, Virginia, and is expected to be completed on Aug. 28, 2026. Fiscal 2025 shipbuilding and conversion (Navy) – cost to complete funding in the amount of $13,062,676 was obligated at time of award and will expire at the end of fiscal 2026. The Supervisor of Shipbuilding, Conversion and Repair, Newport News, Virginia, is the contracting activity.
Status
(Open)
Last Modified 8/28/25
Period of Performance
8/29/25
Start Date
8/28/26
Current End Date
8/28/26
Potential End Date
Obligations
$13.5M
Total Obligated
$13.5M
Current Award
$13.5M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0002421D4103-N6279325F7401
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0002421D4103-N6279325F7401
People
Suggested agency contacts for N0002421D4103-N6279325F7401
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
VGCPT3NSM831
Awardee CAGE
1LT84
Agency Detail
Awarding Office
N62793 SUP OF SHIPBUILDING CONV AND REPAIR
Funding Office
N30270
Created By
karina.l.gillbanks.civ.n62793@us.navy.mil
Last Modified By
daniel.p.gover@navy.mil
Approved By
daniel.p.gover@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Modified: 8/28/25