LPD-18 water resist deck tile install

Ended Awarded

Contract number
N6264925F0280
Awardee
Awarding agency
Obligated
$27,593

Award facts

Contract value 100% obligated
$27,593.06 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
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.

About this award

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Shinko Co., Ltd., a Japanese for-profit organization, for the installation of water-resistant deck tiles on the USS LPD-18 ship. The contract has a ceiling value of $27,593.06 and an ultimate completion date of September 30, 2025. Shinko Co., Ltd. is registered in the System for Award Management (SAM.gov) and has an extensive history of providing repair, maintenance, and modernization services for U.S. Navy vessels, particularly those homeported in the Western Pacific region. The contract is not set aside and is awarded under Shinko's Basic Ordering Agreement (BOA) with the Naval Supply Systems Command, which facilitates the rapid procurement of supplies, materials, and incidental services to support naval shipyards and fleet maintenance activities.

Quick answers

Who was awarded contract N6264925F0280?

N6264925F0280 was awarded to Shinko Co.,Ltd. by Naval Supply Systems Command (Department of the Navy) on May 9, 2025.

How much is contract N6264925F0280 worth?

The government has obligated $27,593 on N6264925F0280.

Which agency awarded contract N6264925F0280?

Naval Supply Systems Command (Department of the Navy) awarded N6264925F0280, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N6264925F0280 an order under another contract?

Yes. N6264925F0280 is a delivery order under N6824623G0004, a basic ordering agreement.

Was contract N6264925F0280 competed?

The extent of competition for N6264925F0280 was competed under sap. The government received 2 offers.

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