N0017819D8084-N0024425F3015
Delivery Order
Overview
Government Description
Tycom material inspection and training support services for commander naval surface forces, U.S. Pacific fleet. Provides shipboard material inspection and training services for the Type Commander Material Inspection Team (TMIT) at Naval Base San Diego, supporting TMIT readiness evaluation (READ-E) inspections and assessments, conducting Training and Assist Visits (TAV), and assisting with board of inspection and survey (INSURV) material inspections. Additional tasks include scheduling, coordinating, executing, and supporting all READ-E 2, 5, 6, and 7 material inspections/assessments for comnavsurfpac ships, supporting tycom sea trials during READ-E 5, analyzing ship material conditions, mentoring and training ship crews on procedural compliance, and delivering comprehensive reports with recommendations for corrective actions.
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92136 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
49
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract N0024425R30080003 N0024425R3008 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.
The Mchenry Management Group was awarded
Delivery Order N0024425F3015 (N00244-25-F-3015)
for TYCOM Material Inspection and Training Support Services
worth up to $45,669,984
by NAVSUP Fleet Logistics Center San Diego
in October 2025.
The contract
has a duration of 5 years and
was awarded
through solicitation N0024425R3008
full & open
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 $43,744,019 and funded backlog of $6,788,187.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 12/10/25
Period of Performance
10/1/25
Start Date
9/30/26
Current End Date
9/30/30
Potential End Date
Obligations and Backlog
$1.9M
Total Obligated
$8.7M
Current Award
$45.7M
Potential Award
$6.8M
Funded Backlog
$43.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8084-N0024425F3015
Subcontracts
Activity Timeline
Competition
Number of Bidders
5
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
PP9MLQ5V8RD5
Awardee CAGE
4ZRH5
Agency Detail
Awarding Office
N00244 NAVSUP FLT LOG CTR SAN DIEGO
Funding Office
N00244
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
idv_correct
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Modified: 12/10/25