LSD-47 38E9A67101_00_A01 pipe hanger on weather deck drain piping; replace
Ended Awarded Last action
- Contract number
- N6264926F0039
- Awardee
-
Kubo Industries Co.,Ltd. UEI XV4GKMYUQQ96
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,467
Award facts
- Contract value 100% obligated
- $7,467.35 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $7,467 | |
| Original award | $0 |
About this award
Naval Sea Systems Command issued a $7,467.35 delivery order to Kubo Industries Co., Ltd. on October 29, 2025, for pipe hanger replacement on weather deck drain piping. The order is due for completion by February 28, 2026.
Place of performance is Japan. The order is priced on a firm fixed-price basis and issued under a Basic Ordering Agreement with Naval Sea Systems Command. Kubo Industries performs all work directly as prime with no subcontractors.
Quick answers
Who was awarded contract N6264926F0039?
N6264926F0039 was awarded to Kubo Industries Co.,Ltd. by Naval Supply Systems Command (Department of the Navy) on October 29, 2025.
How much is contract N6264926F0039 worth?
The government has obligated $7,467 on N6264926F0039.
Which agency awarded contract N6264926F0039?
Naval Supply Systems Command (Department of the Navy) awarded N6264926F0039, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract N6264926F0039 an order under another contract?
Yes. N6264926F0039 is a delivery order under N6824620G0005, a basic ordering agreement.
Was contract N6264926F0039 competed?
The extent of competition for N6264926F0039 was competed under sap. The government received 2 offers.
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