N0025319D0004-N0025324F0049
Delivery Order
Overview
Government Description
USN TI-24 production, surge, and spares. Includes the production and supply of hose fittings, cabinet slides, displays, machine parts, relays and switches, electronic components, gasket material, commercial off-the-shelf (COTS) items, metal fabrication, electro-mechanical assemblies, computer hardware and equipment, cable assemblies, connectors, commercial cables, power supplies, printed circuit card assemblies, and electro-mechanical components.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Johnstown, PA 15904 United States
Pricing
Cost Plus Incentive Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/15/25 to 07/27/26 and the Potential Award value has decreased 2% from $31,743,593 to $30,992,818.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $224,225 of funded backlog and $224,225 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $224,225 of funded backlog and $224,225 of unfunded backlog unused, which is typically due to unexercised options.
Laurel Technologies Partnership was awarded
Delivery Order N0025324F0049 (N00253-24-F-0049)
for USN TI-24 Production, Surge & Spares
worth up to $30,992,818
by Naval Sea Systems Command
in July 2024.
The contract
has a duration of 2 years and
was awarded
through solicitation Development, integration, and production of hardware solutions
full & open
with
NAICS 334511 and
PSC 1260
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $224,225 and funded backlog of $224,225, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 5/8/26
Period of Performance
7/15/24
Start Date
7/27/26
Current End Date
7/27/26
Potential End Date
Obligations and Backlog
$30.8M
Total Obligated
$31.0M
Current Award
$31.0M
Potential Award
$224.2K
Funded Backlog
$224.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0025319D0004-N0025324F0049
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0025319D0004-N0025324F0049
Opportunity Lifecycle
Procurement history for N0025319D0004-N0025324F0049
Transaction History
Modifications to N0025319D0004-N0025324F0049
People
Suggested agency contacts for N0025319D0004-N0025324F0049
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
JLREE96WGKM5
Awardee CAGE
0ERB9
Agency Detail
Awarding Office
N00253 NAVAL UNDERSEA WARFARE CENTER
Funding Office
N00024
Created By
kathleen.harrigan@navy.mil
Last Modified By
kathleen.harrigan@navy.mil
Approved By
kathleen.harrigan@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
PA-13
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
John Joyce
Modified: 5/8/26