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AWARDDELIVERY ORDERSmall business

Delivery order N5523626F8021STANDARD INSPECTION SERVICES

Overview

Award facts

Net obligations
$868.52K
$868,519of $868.52K potential value
Period of performance
Dec 3, 2025 to Jan 25, 2026
Ended
Modifications
6
Latest action Mar 25, 2026
Contract type
Delivery order
PIID N5523626F8021

Description of requirement

C460D_AWARD URGENT REPAIRS FOR USS OAKLAND (LCS-24)

Dates and value

Award date
Signed on Dec 3, 2025
Current value
$868,519Base and exercised options
Potential value (if all options are exercised)
$868,519
Parent contract vehicle
N0002425D4222 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $868,519

Total across 1 fiscal year: $868,519

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 Mar 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANDARD INSPECTION SERVICES
LocationNATIONAL CITY, CA
UEIRKNLMCX166E4
CAGE code7S2U9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANDARD INSPECTION SERVICES

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CTR - AIM

Place of performance

Place of performance
San Diego, California 92136-5022
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0002424R4215
Solicitation date
Nov 17, 2025
Notices

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
Dec 3, 2025Base obligation at award: $896,327
Latest action
Mar 25, 2026 — Funding onlyModification A00006; obligation change +$23,485; funding only: changes obligations, not scope
Latest substantive action
Jan 16, 2026 — Supplemental agreement (within scope)Modification A00003; obligation change +$90,890
Latest funding action
Mar 25, 2026 — Funding onlyModification A00006; obligation change +$23,485; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)2
  • Other administrative action1
7 actions recorded, Dec 3, 2025 to Mar 25, 2026; each action counted once.

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
Latest action: change in base and exercised options
$23,485
Latest action: change in base and all options
$23,485

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
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262