Ship repair requirement

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6824608G0002
Awardee
Awarding agency
Task orders
369 $4,572,005 obligated

Award facts

Combined order value
  • $4,575,512 Current, with exercised options
  • $4,581,539 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
USS defender (MCM-2) 0371 Naval Supply Systems Command (Navy) $7,638
USS BON homme richard (LHD-6) pump motor rewind 0370 Naval Supply Systems Command (Navy) $4,515
USS germantown (LSD-42) s/a-1203K, ciws upgrade; accomplish 0364 Naval Supply Systems Command (Navy) $144,949
USS mercer (APL-39) chill water pump motor on no.2 AC plant rewind 0369 Naval Supply Systems Command (Navy) $18,784
USS germantown (LSD-42) ladder inspect 0368 Naval Supply Systems Command (Navy) $33,084
USS BON homme richard (LHD-6) vent fan motor;remove/reinstall 0367 Naval Supply Systems Command (Navy) $49,181
USS BON homme richard (LHD-6) vent fan motor, rewind 0366 Naval Supply Systems Command (Navy) $16,635
USS BON homme richard (LHD-6) no.1 sewage macerator pump and motor, repair 0365 Naval Supply Systems Command (Navy) $10,264
USS germantown (LSD-42) resilient mount for vent fan;replace 0363 Naval Supply Systems Command (Navy) $8,723
USS BON homme richard (LHD-6) 38BHR65102; pressure cooker; replace 0362 Naval Supply Systems Command (Navy) $0
USS germantown (LSD-42) 3842A65102; s/a 79858, galley ventilation control cabinet; upgrade 0361 Naval Supply Systems Command (Navy) $213,529
USS tortuga (LSD-46) vent duct in passage; repair 0360 Naval Supply Systems Command (Navy) $5,107
USS tortuga (LSD-46) line-up light; repair 0356 Naval Supply Systems Command (Navy) $10,194
USS tortuga (LSD-46) brake motor and remote indicator for ATG;repair 0359 Naval Supply Systems Command (Navy) $31,787
USS germantown (LSD-42) cirbuit breaker and cable on MBT, replace 0358 Naval Supply Systems Command (Navy) $12,252
USS BON homme richard (LHD-6) 38BHR43301; 1MC loudspeaker; replace 0357 Naval Supply Systems Command (Navy) $4,701
USS germantown (LSD-42)AC provide install 0355 Naval Supply Systems Command (Navy) $31,780
USS BON homme rechard (LHD-6) cable for dial TEL CKT, replace 0354 Naval Supply Systems Command (Navy) $0
USS germantown (LSD-42) trolley and chain hoist, repair and test 0352 Naval Supply Systems Command (Navy) $7,309
USS germantown (LSD-42) 600LB dumbwaiter repair and SOT-III weight test 0350 Naval Supply Systems Command (Navy) $99,192
USS germantown (LSD-42) vent motor S1-100-1, repair 0353 Naval Supply Systems Command (Navy) $13,928
USS defender (MCM-2) vent fan casing S02-45-3, replace 0351 Naval Supply Systems Command (Navy) $5,742
USS germantown (LSD-42) 3842A67105; s/a 10389 inogon lcac line-up light removal; accomplish 0349 Naval Supply Systems Command (Navy) $8,252
USS patriot (MCM-7) AIT support services for SCD-70543, provide 0348 Naval Supply Systems Command (Navy) $13,973
USS tortuga (LSD-46) 38TOR61202; stern safety nets; replace 0347 Naval Supply Systems Command (Navy) $17,015
USS denver (LPD-9) fan room repair/replace 0346 Naval Supply Systems Command (Navy) $33,785
USS germantown (LSD-42) lighting fixture NAD mounting bracket replace, bus tie cable replace 0345 Naval Supply Systems Command (Navy) $40,518
USS denver (LPD-9) 5518609R; floodlight posts/foundation; repair 0344 Naval Supply Systems Command (Navy) $17,312
USS essex (LHD-2) motor for no.1D low pressure air compressor, rewind 0343 Naval Supply Systems Command (Navy) $15,846
USS germantown (LSD-42) JIB crane for monorail sys, repair and preserve 0342 Naval Supply Systems Command (Navy) $7,349
USS germantown (LSD-42) gypsy winch system; repair 0341 Naval Supply Systems Command (Navy) $24,166
USS BON homme richard (LHD-6) 0340 Naval Supply Systems Command (Navy) $4,678
USS essex (LHD-2) 0339 Naval Supply Systems Command (Navy) $0
USS patriot (MCM-7) CLIN01-accumulator guard, repair CLIN02-light fixture mount, replace 0338 Naval Supply Systems Command (Navy) $6,520
USS denver (LPD-9) crane repair 0337 Naval Supply Systems Command (Navy) $17,545
USS essex (LHD-2) no.3 AC chill water pump motor, repair 0336 Naval Supply Systems Command (Navy) $12,065
USS patriot (MCM-7) 0335 Naval Supply Systems Command (Navy) $21,808
USS patriot (MCM-7) 0334 Naval Supply Systems Command (Navy) $8,598
USS guardian (MCM-5) 0333 Naval Supply Systems Command (Navy) $61,620
USS germantown (LSD-42) 0330 Naval Supply Systems Command (Navy) $5,381
USS avenger (MCM-1) 0331 Naval Supply Systems Command (Navy) $2,608
USS germantown (LSD-42) 0332 Naval Supply Systems Command (Navy) $15,421
USS germantown (LSD-42) 0329 Naval Supply Systems Command (Navy) $10,558
USS defender (MCM-2) 0328 Naval Supply Systems Command (Navy) $4,822
USS essex (LHD-2) 0327 Naval Supply Systems Command (Navy) $0
USS tortuga (LSD-46) 0326 Naval Supply Systems Command (Navy) $99,550
USS guardian (MCM-5) 0325 Naval Supply Systems Command (Navy) $10,456
USS defender (MCM-2) 0324 Naval Supply Systems Command (Navy) $4,028
USS essex (LHD-2) 0323 Naval Supply Systems Command (Navy) $26,016
USS patriot (MCM-7) 0322 Naval Supply Systems Command (Navy) $3,507
Show 40 more

Latest 50 of 369 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Vendor Address Change P00004 $0
Other Administrative Action P00003 · SHI repair requirement $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Firm fixed price $0
Original award $0

Quick answers

Who was awarded contract N6824608G0002?

N6824608G0002 was awarded to Toyo Trust Tokki Co.,Ltd. by Naval Supply Systems Command (Department of the Navy) on October 1, 2008.

How much is contract N6824608G0002 worth?

Orders under N6824608G0002 have obligated $4,572,005. Their combined current value, with exercised options, is $4,575,512. Their combined potential value, with all options, is $4,581,539.

How many orders have been placed under contract N6824608G0002?

369 orders have been placed under N6824608G0002, the latest on August 7, 2012.

Which agency awarded contract N6824608G0002?

Naval Supply Systems Command (Department of the Navy) awarded N6824608G0002, with funding from US Pacific Fleet Forces (US Fleet Forces).

Who can order from contract N6824608G0002?

N6824608G0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6824608G0002 competed?

The extent of competition for N6824608G0002 was full and open competition. The government received 1 offer.

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