LPD-22, fiber optic cable circuit for scdn; inspect and report
Ended Awarded Last action
- Contract number
- N6264926F0070
- Awardee
-
San Denshi Kogyo Co.,Ltd. UEI VDAPD41KB5W9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,498
Award facts
- Contract value 100% obligated
- $7,497.93 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- 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 | $1,343 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $6,155 |
About this award
Naval Sea Systems Command issued a $7,497.93 delivery order to San Denshi Kogyo Co., Ltd. on January 9, 2026, for fiber optic cable circuit work and inspection and reporting for the Sasebo Combat Dock Net (SCDN).
The order is issued under a single-award Basic Ordering Agreement with Naval Sea Systems Command. Place of performance is Japan. Ultimate completion date is September 30, 2026. Pricing is firm fixed price.
Quick answers
Who was awarded contract N6264926F0070?
N6264926F0070 was awarded to San Denshi Kogyo Co.,Ltd. by Naval Supply Systems Command (Department of the Navy) on January 9, 2026.
How much is contract N6264926F0070 worth?
The government has obligated $7,498 on N6264926F0070.
Which agency awarded contract N6264926F0070?
Naval Supply Systems Command (Department of the Navy) awarded N6264926F0070, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract N6264926F0070 an order under another contract?
Yes. N6264926F0070 is a delivery order under N6264922G0007, a basic ordering agreement.
Was contract N6264926F0070 competed?
The extent of competition for N6264926F0070 was competed under sap. The government received 1 offer.
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