N0017825D7739-N6449826F3038
Delivery Order
Overview
Government Description
Ashore & afloat Risk Management Framework (RMF) accreditation, validation, cyber security, software development, quality assurance, engineering, and technical writing support provided for Navy ships, submarines, military watercraft, and unmanned vehicles. The contractor performs tasks across multiple ship classes and shore-based systems, including installation, configuration, and troubleshooting of linux/unix and windows servers, security patch management, compliance reporting, and configuration management for software and hardware. Additional work includes desktop support, development of RMF ao/a&a package documentation for authority to operate (ATO) submission, conducting security assessments and validation against established security controls, and coordination with Navy validators during ao/a&a package creation. Engineering support, engineering logistics support, and technical documentation are also provided to enhance the cybersecurity posture across multiple platforms.
Awardee
Awarding / Funding Agency
Place of Performance
Anchorage, AK 99503 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
53
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract N6449825R31260002 N6449825R3126 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.
RED Peak Technical Services was awarded
Delivery Order N6449826F3038 (N64498-26-F-3038)
for Ashore & Afloat RMF Accreditation, Cyber Security & Engineering Support
worth up to $49,980,499
by NSWC Philadelphia Division
in March 2026.
The contract
has a duration of 5 years and
was awarded
through solicitation N6449825R3126
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 22 bids received.
As of today, the Delivery Order has a total reported backlog of $46,534,055 and funded backlog of $5,998,885.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 4/29/26
Period of Performance
3/30/26
Start Date
4/28/27
Current End Date
3/29/31
Potential End Date
Obligations and Backlog
$3.4M
Total Obligated
$9.4M
Current Award
$50.0M
Potential Award
$6.0M
Funded Backlog
$46.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017825D7739-N6449826F3038
Subcontracts
Activity Timeline
Transaction History
Modifications to N0017825D7739-N6449826F3038
People
Suggested agency contacts for N0017825D7739-N6449826F3038
Competition
Number of Bidders
22
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
GLLFCJNAGHM8
Awardee CAGE
859R6
Agency Detail
Awarding Office
N64498 NSWC PHILADELPHIA DIV
Funding Office
N64498
Created By
grisel.velazquez@navy.mil
Last Modified By
grisel.velazquez@navy.mil
Approved By
grisel.velazquez@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Modified: 4/29/26