N0002422D4445-N5523624F5013
Delivery Order
Overview
Government Description
C420A, USS STETHEM (DDG-63) FY24 SRA 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
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/17/25 to 03/11/25 and the Potential Award value has increased 45% from $24,105,762 to $34,981,389.
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 $67,272 of unfunded backlog unused.
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 $67,272 of unfunded backlog unused.
Continental Maritime Of San Diego was awarded
Delivery Order N5523624F5013 (N55236-24-F-5013)
for C420A, Uss Stethem (DDG-63) Fy24 Sra Delivery Order
worth up to $34,981,389
by Naval Sea Systems Command
in April 2024.
The contract
has a duration of 1 year and
was awarded
through solicitation Amendment A0005 - IDIQ-MACs for Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) and CNO Availabilities on Surface Combatant and Amphibious Class Ships Homeported or Visiting San Diego, CA
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 $67,272, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Non-Complex Emergent Maintenance, Continuous Maintenance and CNO IDIQ - San Diego.
Status
(Complete)
Last Modified 4/9/25
Period of Performance
4/8/24
Start Date
3/11/25
Current End Date
3/11/25
Potential End Date
Obligations and Backlog
$34.9M
Total Obligated
$34.9M
Current Award
$35.0M
Potential Award
$0.0
Funded Backlog
$67.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0002422D4445-N5523624F5013
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0002422D4445-N5523624F5013
Transaction History
Modifications to N0002422D4445-N5523624F5013
People
Suggested agency contacts for N0002422D4445-N5523624F5013
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
EG1ZHLSHZW14
Awardee CAGE
2V818
Agency Detail
Awarding Office
N55236 SOUTHWEST REGIONAL MAINT CENTER
Funding Office
N55262
Created By
aric.timm@navy.mil
Last Modified By
aric.timm@navy.mil
Approved By
aric.timm@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Modified: 4/9/25