Solicitation
USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3
N6264925FA018
Department of the Navy, NAVSUP FLT Log CTR Yokosuka. Ship Building and Repairing.
Awarded
Sumitomo Heavy Industries, Ltd.
$2,263,940.90 obligated so far on USAspending
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This one was awarded in 2025
95 like it are open now in ship building and repairing
- USNS SACAGAWEA (T-AKE 2) VOYAGE REPAIR AVAILABILITY KR
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
PresolicitationNAICS 336611Outside the USN62649_MSCOK_27-001Closes todayNov 2 - Voyage Repair (VR)
Department of the Navy, NAVSUP FLC Sigonella Naples Office
SolicitationNAICS 336611Outside the USN6817127QN006Closes todayNov 2 - U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
Department of the Navy, NAVSUP FLC Sigonella Naples Office
SolicitationNAICS 336611Outside the USN6817127QN004Closes todayNov 2
Description
As published on SAM.gov.
USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 CLIN 0001 Work Item - The contractor shall accomplish the work requirements of all 13 Task Group Instructions (TGIs) as outlined in the provided drawings and specification, and as attached in Section J ATTACHMENT (I).
The contractor will be responsible for ship repair work to include providing the necessary management, scheduling, testing, quality assurance, technical documentations to support the USS HOWARD DDG83 FY25 5C1 SRA Bundle 3. CLIN 0002 Work Item - The contractor shall accomplish GROWTH WORK necessary to accommodate anticipated Growth Work for the USS HOWARD (DDG-83) requirements.
This Growth Work CLIN amount represents 8.92 percent of the total proposed cost for CLIN 0001. The associated documents such as and Task Group Instructions (TGIs) and drawings will be sent directly to the interestred vendor. Please contact Contract Specialist for further details.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sumitomo Heavy Industries, Ltd.
- UEI
- JZUMWWR4MAF7
- CAGE
- J1324
- Vendor location
- Shinagawa-Ku
- Contract
- N6264925FA018 under N6264921D0006, delivery order
- Obligated
- $2,263,940.90
- Actions
- 21 between October 31, 2024 and May 1, 2025
- Competition
- Full and Open Competition
- Described as
- Accomplish Ship Repair Job#5c1-202 in Support of Uss George Washington (Cvn 73).
- Match
- solicitation number N6264925FA018 was reused as the contract number; same awarding office N62649 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 23, 2024
Solicitation
Due January 21, 2025 at 8:00 PM EST. SAM.gov, notice a229e99aa64e4b6b953f4939aa055117
Points of contact
- Miwa Takahashimiwa.takahashi2.ln@us.navy.mil81-46-816-7623
- Ai Gillard - Contracting Officerai.gillard.ln@us.navy.mil01181468163805