AWARDDELIVERY ORDERSmall business
Delivery order N5523626F8018DELPHINUS ENGINEERING, INC.
Overview
Award facts
- Net obligations
- $217.83K
- $217,832of $217.83K potential value
- Period of performance
- Nov 21, 2025 to Nov 30, 2025
- Ended
- Modifications
- 2
- Latest action Jan 28, 2026
- Contract type
- Delivery order
- PIID N5523626F8018
Description of requirement
C460D: USS AUGUSTA (LCS-34) FY26 EM 0016 DELIVERY ORDER
Dates and value
- Award date
- Signed on Nov 17, 2025
- Current value
- $217,832Base and exercised options
- Potential value (if all options are exercised)
- $217,832
- Parent contract vehicle
- N0002425D4217 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2026: $217,832
Total across 1 fiscal year: $217,832
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWTOWN SQUARE, PA
UEIKF3NGNBNQ271
CAGE code08LQ0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELPHINUS ENGINEERING, INC.
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- SOUTHWEST REGIONAL MAINT CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- SOUTHWEST REGIONAL MAINT CTR - AIM
Place of performance
- Place of performance
- San Diego, California 92136-5299
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J999NON-NUCLEAR SHIP REPAIR (WEST) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0002424R4215
- Solicitation date
- Oct 23, 2025
- Notices
- Solicitation posted Dec 11, 2023
- Solicitation posted Nov 29, 2023
- Solicitation posted Oct 30, 2023
- Solicitation posted Oct 25, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 17, 2025Base obligation at award: $224,454
- Latest action
- Jan 28, 2026 — Other administrative actionModification A00002; administrative: no change in scope or value
- Latest funding action
- Dec 16, 2025 — Funding onlyModification A00001; obligation change -$6,622; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N55236
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N55262