LPD-18 nonskid DK CVR replace
Ended Awarded Last action
- Contract number
- N6264925F0302
- Awardee
-
Shinko Co.,Ltd. UEI FTW2SER4A9Q3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $15,431
Award facts
- Contract value 100% obligated
- $15,431.03 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
Naval Sea Systems Command issued a $15,431.03 delivery order to Shinko Co., Ltd. on May 15, 2025, for nonskid deck cover replacement aboard a Landing Platform Dock vessel.
Place of performance is Japan. The order is firm fixed price with an ultimate completion date of September 30, 2025. Shinko operates as a Japanese maritime maintenance and repair specialist providing vessel maintenance, inspection, and modernization services to the U.S. Navy exclusively under delivery orders and basic ordering agreements, with no SBA set-asides across its federal footprint. The company performs all work at its Sasebo facilities and serves forward-deployed naval vessels throughout the Western Pacific.
Quick answers
Who was awarded contract N6264925F0302?
N6264925F0302 was awarded to Shinko Co.,Ltd. by Naval Supply Systems Command (Department of the Navy) on May 15, 2025.
How much is contract N6264925F0302 worth?
The government has obligated $15,431 on N6264925F0302.
Which agency awarded contract N6264925F0302?
Naval Supply Systems Command (Department of the Navy) awarded N6264925F0302, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract N6264925F0302 an order under another contract?
Yes. N6264925F0302 is a delivery order under N6824623G0004, a basic ordering agreement.
Was contract N6264925F0302 competed?
The extent of competition for N6264925F0302 was competed under sap. The government received 2 offers.
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