Abrasive material

Active Blanket Purchase Agreement Awarded Last action

Contract number
N6264924A0002
Awardee
Awarding agency
Task orders
4 $64,180 obligated

Award facts

Combined order value
$64,180 Current and potential, with all options
Last date to order 58% complete
IDV ceiling 26% used
$250,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
311211 Flour Milling
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Sea Systems Command awarded a single-award Blanket Purchase Agreement valued at $250,000 to Sumitomo Heavy Industries, LTD, a Japanese manufacturing company, effective December 10, 2023, through December 9, 2028. This indefinite delivery vehicle procures abrasive materials and related services, including the purchase or lease (for periods exceeding 60 days) and rental (for periods of 60 days or less) of equipment, containers, and barges to support naval maintenance operations. The contract carries no set-aside designation and is structured to provide flexible, on-demand supply of materials critical to ship repair and preservation activities performed primarily in Japan for the U.S. Navy's forward-deployed 7th Fleet assets.

Four task orders issued under this Blanket Purchase Agreement demonstrate the contract's operational utility, totaling approximately $64,180 in cumulative obligations. These delivery orders, all priced on a firm fixed-price basis and completed in Japan, procured specific abrasive materials including copper abrasive grit and garnet grit used in naval surface preparation and maintenance processes. The task orders, issued between December 2023 and August 2024, reflect routine replenishment of consumable materials essential to ongoing shipboard preservation activities. This contract vehicle enables the Naval Sea Systems Command to efficiently manage recurring abrasive material requirements while maintaining relationship continuity with an established vendor capable of supporting U.S. Navy operations across the Indo-Pacific region.

Task orders

Task order Ordering agency Obligated Awarded
Copper abrasive grit N6264924F0657 Naval Supply Systems Command (Navy) $12,155
Garnet grit N6264924F0395 Naval Supply Systems Command (Navy) $11,785
Copper abrasive grit N6264924F0226 Naval Supply Systems Command (Navy) $25,869
Garnet grit N6264924F0202 Naval Supply Systems Command (Navy) $14,372

Transactions

Action Obligated Date
Other Administrative Action P00001 · This is a blanket purchase agreement for the purchase of abrasive materials and related services and the purchase or the lease (greater than 60-days) and rental… $0
Original award $0

Quick answers

Who was awarded contract N6264924A0002?

N6264924A0002 was awarded to Sumitomo Heavy Industries, LTD by Naval Supply Systems Command (Department of the Navy) on December 10, 2023.

How much is contract N6264924A0002 worth?

Orders under N6264924A0002 have obligated $64,180. N6264924A0002's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract N6264924A0002?

4 orders have been placed under N6264924A0002, the latest on August 7, 2024.

Which agency awarded contract N6264924A0002?

Naval Supply Systems Command (Department of the Navy) awarded N6264924A0002, with funding from Naval Sea Systems Command (Department of the Navy).

Who can order from contract N6264924A0002?

N6264924A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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