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Solicitation

USS DEWEY DDG105 FY26 6C1 SRA(d) Bundle #5 Chief of Naval Operation Availability Yokosuka Japan

N6264926RA018

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

View on SAM.govMarkdown

Awarded

Sumitomo Heavy Industries, Ltd.

$1,278,694.02 obligated so far on USAspending

Description

As published on SAM.gov.

USS DEWEY (DDG-105)

Chief of Naval Operation Availability (CNO): NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of USS DEWEY (DDG-105) and US Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC). The work is composed of twenty-two (22) Task Group Instructions (TGIs) of various ship repair overhaul, preservation, and replacement work on board the ship. Offers will be received until 08 JAN 2026, 10:00 AM (Please submit your proposal to "takayo.shiba.ln@us.navy.mil" in TO line).

PERIOD OF PERFORMANCE: 30 Mar 2026 through 7 Sep 2026 PLACE OF PERFORMANCE: Commander, Fleet Activities Yokosuka (CFAY) Naval Base 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:

Takayo Shiba (takayo.shiba.ln@us.navy.mil) and Ai Gillard, (ai.gillard.ln@us.navy.mil). 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. When submitting your proposal, you must specify if you anticipate sea transportation in accordance with DFARS 252.247-7022. If there is a time limit on your offer, you must specify this at submission of your proposal. If there are any amendments to this RFP, please acknowledge them when submitting your proposal in the proposal comment section.

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
N6264926FA065 under N6264921G0002, delivery order
Obligated
$1,278,694.02, current value $1,398,355
Actions
5 between February 19, 2026 and June 4, 2026
Competition
Full and Open Competition, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Uss Dewey (Ddg 105) FY26 6C1 Sra (D) Bundle#5
Match
solicitation number N6264926RA018 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.

  1. December 3, 2025

    Solicitation

    Due January 7, 2026 at 8:00 PM EST. SAM.gov, notice 403e5282bfd240178faf17b77692d7ae

  2. December 4, 2025

    Solicitation

    Due January 7, 2026 at 8:00 PM EST. SAM.gov, notice 6545c027cc7a46d3813b2a86188dbbc1

  3. December 10, 2025

    Solicitation

    Due January 7, 2026 at 8:00 PM EST. SAM.gov, notice 774cbbde14324f7691d73bd0056466c9

Points of contact

Also open from this buyer