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AWARDDELIVERY ORDERSmall business

Delivery order N5523626F8030STANDARD INSPECTION SERVICES

Overview

Award facts

Net obligations
$1.17M
$1,171,932of $1.17M potential value
Period of performance
Mar 2, 2026 to May 14, 2026
Ended
Modifications
7
Latest action May 28, 2026
Contract type
Delivery order
PIID N5523626F8030

Description of requirement

C460D_ AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20)FY26 CMAV S001 DELIVERY ORDER

Dates and value

Award date
Signed on Jan 30, 2026
Current value
$1,171,932Base and exercised options
Potential value (if all options are exercised)
$1,171,932
Parent contract vehicle
N0002425D4222 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,171,932

Total across 1 fiscal year: $1,171,932

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 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 92136-5205
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
4

Solicitation and notices

Solicitation ID
N0002424R4215
Solicitation date
Dec 12, 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
Jan 30, 2026Base obligation at award: $1,003,103
Latest action
May 28, 2026 — Funding onlyModification A00007; obligation change -$35,383; funding only: changes obligations, not scope
Latest substantive action
May 7, 2026 — New work added (outside scope)Modification A00006; obligation change +$31,301
Latest funding action
May 28, 2026 — Funding onlyModification A00007; obligation change -$35,383; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)3
  • Supplemental agreement (within scope)2
  • Funding only1
  • Other administrative action1
8 actions recorded, Jan 30, 2026 to May 28, 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
-$35,383
Latest action: change in base and all options
-$35,383

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
DoD acquisition program
Lcs374
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N55236
Transactions recorded under this award key
8

Funding

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