Solicitation
USS SHOUP (DDG-86) 5J1 SIA (Yokosuka, JAPAN)
N6264925RA020
Department of the Navy, NAVSUP FLT Log CTR Yokosuka. Ship Building and Repairing.
Awarded
Sumitomo Heavy Industries, Ltd.
$353,410.37 obligated so far on USAspending
Description
As published on SAM.gov.
FFP The contractor shall accomplish the work requirements of all six (6) 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 SHOUP DDG86 FY25 5J1 SIA.
The contractor is required to submit an itemized breakdown of the total price proposal using ATTACHMENT II Price Proposal Breakdown Sheet provided in Section J. Failure to properly complete and submit ATTACHMENT II by the specified closing date may cause rejection of the proposal. YEN AMOUNT Note - The U.S. Dollar amounts shown are for the Government administrative purposes only. FY25 Budget Exchange Rate of JPY 145.7323 per USD 1.00 applies.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB:
Destination MILSTRIP:
N6275825R5J1DDG86FY25 PURCHASE REQUEST NUMBER:
N6275825R5J1DDG86FY25 SIGNAL CODE:
A PSC CD: J999 Pursuant to FAR 5.202(a) (12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3). NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the USS SHOUP (DDG-86). The repair and maintenance package of work items are included as ATTACHMENT (I) Work Specification(s) for TGIs.
PERIOD OF PERFORMANCE: From 28 Jul 2025 to 29 Sep 2025 PLACE OF PERFORMANCE:
Yokosuka Naval Base OFFER: Offerors must provide all information required by this solicitation no later than 5 Mar 2025 at 10:00 AM Japan Standard Time (JST). References in the Work Items will be provided to offerors via DoD safe (a web based tool that provides users the capability to securely send and receive large files, including files that are too large to be transmitted via email.) Please email request for references to:
Kazuo Takamura Contract Specialist Ship Repair Team/Afloat Contracts Division (C211) Contracting Department NAVSUP Fleet Logistics Center (FLC)
Yokosuka Phone:
046-816-6187 E-mail: Kazuo.Takamura.ln@us.navy.mil
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
- Yokosuka
- Contract
- N6264925FA045 under N6264921G0002, delivery order
- Obligated
- $353,410.37
- Actions
- 8 between March 19, 2025 and February 2, 2026
- Competition
- Full and Open Competition, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Uss Shoup (DDG-86) 5J1 Sia
- Match
- solicitation number N6264925RA020 equals the FPDS solicitation identifier; 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.
Points of contact
- Kazuo TakamuraKazuo.Takamura.ln@us.navy.mil0081468166187
- Peter Arrietapeterjommel.s.arrieta.ln@us.navy.mil0081468166294
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