N0002422D4470-N5523626F2005
Delivery Order
Overview
Government Description
C460B: USS Makin Island (LHD-8) FY26 Cmav S001: Award Basic Delivery Order TPPC-LHD8-SWRMC26-S001
Funding Agency
Place of Performance
San Diego, CA 92136 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 1% from $3,924,450 to $3,871,808.
Unrealized Backlog This Delivery Order is complete with $831,874 of funded backlog and $831,874 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $831,874 of funded backlog and $831,874 of unfunded backlog unused, which is typically due to unexercised options.
Southcoast Welding & Manufacturing was awarded
Delivery Order N5523626F2005 (N55236-26-F-2005)
for C460B: Uss Makin Island (LHD-8) Fy26 Cmav S001: Award Basic Delivery Order Tppc-Lhd8-Swrmc26-S001
worth up to $3,871,808
by Naval Sea Systems Command
in March 2026.
The contract
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
with a Small Business Total set aside
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 $831,874 and funded backlog of $831,874, 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 3/12/26
Period of Performance
3/2/26
Start Date
4/10/26
Current End Date
4/10/26
Potential End Date
Obligations and Backlog
$3.0M
Total Obligated
$3.9M
Current Award
$3.9M
Potential Award
$831.9K
Funded Backlog
$831.9K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0002422D4470-N5523626F2005
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0002422D4470-N5523626F2005
Transaction History
Modifications to N0002422D4470-N5523626F2005
People
Suggested agency contacts for N0002422D4470-N5523626F2005
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
QNF5KM7YJSN7
Awardee CAGE
3YXD4
Agency Detail
Awarding Office
N55236 SOUTHWEST REGIONAL MAINT CENTER
Funding Office
N55262
Created By
candy.race@navy.mil
Last Modified By
candy.race@navy.mil
Approved By
candy.race@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Modified: 3/12/26