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Solicitation

USS BLUE RIDGE (LCC-19) 5C1 DSRA MODERNIZATION BUNDLE 1 (Yokosuka, JAPAN)

N6264925RA050

Department of the Navy, NAVSUP FLT Log CTR Yokosuka. Ship Building and Repairing.

Awarded

Sumitomo Heavy Industries, Ltd.

$3,433,228.06 obligated so far on USAspending

Description

As published on SAM.gov.

NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the USS BLUE RIDGE (LCC-19). The repair and maintenance package of work items are included as ATTACHMENT (I). Access to the work specification package listed in Section J as ATTACHMENT (I) may only be accessed through DoD SAFE. DoD SAFE is a secure U.S. Government repository which enables the sharing of large files and requires outside users to receive a drop-off request from the U.S. Government. Therefore, any offeror intending to provide a proposal to this solicitation shall request access by sending an email to:

risa.sakurai.ln@us.navy.mil and peterjommel.s.arrieta.ln@us.navy.mil by 11 Apr 2025 10:00 am JST. Once the U.S. Government receives the offeror's access request, the U.S. Government will provide the offeror with a link and instructions to retrieve ATTACHMENT (I). Offerors shall note that access is only available for 14 days once sent. When submitting your proposal, you must specify any hazardous material in accordance with FAR 52.223-3 (Hazardous Material ID) and DFARS 252.223-7001.

Firms who do not possess an active MSRA/ABR as a Prime Contractor are ineligible for award. 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 252.225-7042. When submitting your proposal, you must specify if you anticipate sea transportation in accordance with DFARS 252.247-7022.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
JZUMWWR4MAF7
CAGE
J1324
Vendor location
Yokosuka
Contract
N6264926FA007 under N6264921G0002, delivery order
Obligated
$3,433,228.06
Actions
2 between April 21, 2026 and May 19, 2026
Competition
Full and Open Competition, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Ship Repair Order - Oversat
Match
solicitation number N6264925RA050 equals the FPDS solicitation identifier; same awarding office N62649 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 26, 2025

    Solicitation

    Due June 25, 2025 at 9:00 PM EDT. SAM.gov, notice 61aeb7eb591d49e595251783af0a339f

  2. June 5, 2025

    Solicitation

    Due August 3, 2025 at 9:00 PM EDT. SAM.gov, notice 1edbacc8b9144af99d9eb76b467b6a44

  3. July 1, 2025

    Solicitation

    Due August 3, 2025 at 9:00 PM EDT. SAM.gov, notice 6f65ac39e13f434a80fcd477ae264e2a

  4. September 17, 2025

    Solicitation

    Due October 16, 2025 at 9:00 PM EDT. SAM.gov, notice 1b923be0798e4b9ab083bff0b2ef40c8

  5. September 17, 2025

    Solicitation

    Due October 16, 2025 at 9:00 PM EDT. SAM.gov, notice 9a51ed9aa2a94a50a64e060390a2ef26

  6. September 17, 2025

    Solicitation

    Due October 16, 2025 at 9:00 PM EDT. SAM.gov, notice ce1dc0e1612d4061b74195fda4b79b63

Points of contact