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N0017819D7533-N0016726F3001

Delivery Order

Overview

Government Description
Ccat support in the execution of providing support and assistance to Ships’ Force (SF) for corrosion control and preservation efforts. Provides corrosion control subject matter experts (SMES), technical assistance, training, surface preparation tool and consumable issue, and new technology introduction to support SF for corrosion control efforts onboard U.S. Navy and coast guard vessels. Key tasks include conducting on-the-job (OJT) and classroom training, providing technical expertise, issuing and maintaining government-owned surface preparation/preservation tools, introducing new technologies, improving efficiency in preservation maintenance, enhancing material readiness, increasing SF self-sufficiency in maintenance, and reducing lifecycle costs. The contractor also executes logistics and program management for ccats, conducts studies to recommend improvements, and follows ccat guidelines as provided by NAVSEA.
Place of Performance
Bethesda, MD 20817 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
69
Related Opportunity (Parent Award)
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in February 2026.
Document Library Solicitation documents for this contract N0016725R30080002 N0016725R3008 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
DON Selvy Enterprises was awarded Delivery Order N0016726F3001 (N00167-26-F-3001) for Corrosion Control Assistance Team (CCAT) Support worth up to $64,682,454 by Naval Sea Systems Command in January 2026. The contract has a duration of 5 years and was awarded through solicitation N0016725R3008 with a Small Business Total set aside with NAICS 541330 and PSC R425 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. As of today, the Delivery Order has a total reported backlog of $64,682,454 and funded backlog of $7,854,223. This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).

Status
(Open)

Last Modified 2/20/26
Period of Performance
1/8/26
Start Date
1/7/27
Current End Date
1/7/31
Potential End Date
8.0% Complete

Obligations and Backlog
$0.0
Total Obligated
$7.9M
Current Award
$64.7M
Potential Award
0% Funded
$7.9M
Funded Backlog
$64.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0017819D7533

Delivery Order

N0017819D7533-N0016726F3001

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0017819D7533-N0016726F3001

Transaction History

Modifications to N0017819D7533-N0016726F3001

People

Suggested agency contacts for N0017819D7533-N0016726F3001

Competition

Number of Bidders
5
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
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
KKRMNMHQK8H4
Awardee CAGE
1C4P1
Agency Detail
Awarding Office
N00167 NSWC CARDEROCK
Funding Office
N00024
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
victoria.disman.seaport@sa1700.sea
Approved By
victoria.disman.seaport@sa1700.sea

Legislative

Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin
Modified: 2/20/26