MCM-9 insulation and lagging; replace
Ended Awarded Last action
- Contract number
- N6264926F0187
- Awardee
-
Motoyama Co., LTD. UEI KCYUSLQREK38
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $16,817
Award facts
- Opportunity
-
- N6264926Q0175 Solicitation number
- Contract value 100% obligated
- $16,817.17 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 · 3 offers 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 | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $16,817 |
About this award
The Naval Sea Systems Command issued a delivery order to Motoyama Co., LTD. on February 13, 2026, with a ceiling value of $16,817.17 for insulation and lagging replacement work, under a single-award Basic Ordering Agreement with the Naval Supply Systems Command.
Place of performance is Japan. The order is firm fixed price with an ultimate completion date of September 30, 2026. No set-aside was used.
Quick answers
Who was awarded contract N6264926F0187?
N6264926F0187 was awarded to Motoyama Co., LTD. by Naval Supply Systems Command (Department of the Navy) on February 13, 2026.
How much is contract N6264926F0187 worth?
The government has obligated $16,817 on N6264926F0187.
Which agency awarded contract N6264926F0187?
Naval Supply Systems Command (Department of the Navy) awarded N6264926F0187, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract N6264926F0187 an order under another contract?
Yes. N6264926F0187 is a delivery order under N6824623G0001, a basic ordering agreement.
Was contract N6264926F0187 competed?
The extent of competition for N6264926F0187 was competed under sap. The government received 3 offers.
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