N0002424D4230-N4002725F0034
Delivery Order
Overview
Government Description
USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA
AWARD
Awardee
Awarding Agency
Funding Agency
Place of Performance
Jacksonville, FL 32228 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 01/08/26 to 02/03/26 and the Potential Award value has decreased from $5,305,219 to $5,275,153.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Fincantieri Marine Repair was awarded
Delivery Order N4002725F0034 (N40027-25-F-0034)
for Uss Jason Dunham (DDG 109) Serm-503-26 Isra
Award
worth up to $5,275,153
by U.S. Fleet Forces Command
in October 2025.
The contract
has a duration of 4 months and
was awarded
through solicitation SERMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Emergent Maintenance, Continuous Maintenance, and Short-Term Chief of Naval Operations (CNO) Availabilities on Surface Ships homeported in or visiting Mayport, FL
full & open
with
NAICS 336611 and
PSC J998
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $101,851.
This contract was awarded through vehicle SERMC Mayport Florida Maintainance IDIQ.
Status
(Open)
Last Modified 9/2/25
Period of Performance
10/6/25
Start Date
2/3/26
Current End Date
2/3/26
Potential End Date
Obligations and Backlog
$5.2M
Total Obligated
$5.2M
Current Award
$5.3M
Potential Award
$0.0
Funded Backlog
$101.9K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0002424D4230-N4002725F0034
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0002424D4230-N4002725F0034
Transaction History
Modifications to N0002424D4230-N4002725F0034
People
Suggested agency contacts for N0002424D4230-N4002725F0034
Competition
Number of Bidders
4
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
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
HCBVB18LZ3K7
Awardee CAGE
99XR9
Agency Detail
Awarding Office
N40027 SOUTHEAST REGIONAL MAINT CENTER
Funding Office
N4002A
Created By
angela.k.mclean.civ.n40027@us.navy.mil
Last Modified By
angela.k.mclean.civ.n40027@us.navy.mil
Approved By
angela.k.mclean.civ.n40027@us.navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
FL-05
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
John Rutherford
Modified: 9/2/25