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N0017825D7657-N0018926F3008

Delivery Order

Overview

Government Description
Support cnal N423B for technical services, asset management, calibration, cyclic rework, and SE installations/removals, and knowledge and know how on the numerous information management systems related to the aviation SE, test benches and imrl. Provides a broad range of technical services including installations and removals of Support Equipment (SE) for ships undergoing refueling complex overhaul (RCOH) and Planned Incremental Availability (PIA), and executes policies and programs for aircraft maintenance facilities ashore and afloat. Tasks include liaising with personnel readiness offices, researching and resolving SE shortages and obsolescence, monitoring maintenance facilities, collecting and analyzing SE data, providing procurement recommendations, coordinating compliance with technical specifications, developing plans for cvn RCOH events, assisting during decommissioning, and maintaining a naval message database for SE division communications. These efforts support the readiness and effectiveness of aviation maintenance SE across cnal and cnap activities.
Place of Performance
Norfolk, VA 23511 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
12
Analysis Notes
Document Library Solicitation documents for this contract N0018926R3002 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.
Orion Strategic Solutions was awarded Delivery Order N0018926F3008 (N00189-26-F-3008) for CNAL N423B Technical Services, Asset Management, Calibration, Cyclic Rework, SE Installations/Removals, and Information Management Systems Support worth up to $12,410,559 by Naval Air Systems Command in March 2026. The contract has a duration of 5 years 6 months and was awarded through solicitation N0018926R3002 full & open with NAICS 541330 and PSC R799 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $10,246,546. This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).

Status
(Open)

Last Modified 3/24/26
Period of Performance
3/24/26
Start Date
3/27/27
Current End Date
9/27/31
Potential End Date
7.0% Complete

Obligations and Backlog
$2.2M
Total Obligated
$2.2M
Current Award
$12.4M
Potential Award
17% Funded
$0.0
Funded Backlog
$10.2M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0017825D7657

Delivery Order

N0017825D7657-N0018926F3008

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0017825D7657-N0018926F3008

Competition

Number of Bidders
1
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
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
LA88FJNHVRY8
Awardee CAGE
8DZ97
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N57012
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
VA-03
Senators
Mark Warner
Timothy Kaine
Representative
Robert Scott
Modified: 3/24/26