USS rafael peralta DDG 115 repair of UPT

Ended Awarded Last action

Contract number
N6264924F0587
Awardee
Awarding agency
Obligated
$2,678,109

Award facts

Opportunity
  • N6264924R0034 Solicitation number
Contract value 100% obligated
$2,678,108.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Japan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 -$72,182
Supplemental Agreement for work within scope P00010 $11,608
Supplemental Agreement for work within scope P00009 -$115,104
Supplemental Agreement for work within scope P00008 -$2,898
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 -$39,042
Additional Work (new agreement, FAR part 6 applies) P00004 $39,085
Supplemental Agreement for work within scope P00005 -$2,723
Additional Work (new agreement, FAR part 6 applies) P00003 $22,392
Additional Work (new agreement, FAR part 6 applies) P00002 $207,753
Other Administrative Action P00001 -$479,435
Original award $3,108,655
Show all 12

About this award

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Sumitomo Heavy Industries, LTD, a Japanese manufacturing company. The $2,678,108.96 contract is for the repair of the USS RAFAEL PERALTA DDG 115, with a completion date of March 31, 2025. Sumitomo Heavy Industries specializes in providing ship repair, maintenance, and technical support services primarily to the U.S. Navy's 7th Fleet assets in the Indo-Pacific region. The company holds several Indefinite Delivery Vehicles (IDVs) with NAVSEA and the Naval Supply Systems Command, including a $250,000 Blanket Purchase Agreement for abrasive materials. This contract is not designated as a set-aside.

Quick answers

Who was awarded contract N6264924F0587?

N6264924F0587 was awarded to Sumitomo Heavy Industries, LTD by Naval Supply Systems Command (Department of the Navy) on June 6, 2024.

How much is contract N6264924F0587 worth?

The government has obligated $2,678,109 on N6264924F0587.

Which agency awarded contract N6264924F0587?

Naval Supply Systems Command (Department of the Navy) awarded N6264924F0587, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N6264924F0587 an order under another contract?

Yes. N6264924F0587 is a delivery order under N6264921G0002, a basic ordering agreement.

Was contract N6264924F0587 competed?

The extent of competition for N6264924F0587 was full and open competition. The government received 1 offer.

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