Federal contract award
N6264925F0406
SSDG RESILLIENT MOUNT FOR MCM-14 WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N6824621G0023 IAW DFARS SUBPART 217.71.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR YOKOSUKA |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J999 — Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian |
| Parent award / vehicle | N6824621G0023 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.7K |
| Current contract value | $19.7K |
| Potential contract value / ceiling | $19.7K |
| Start date | Sep 29, 2025 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Dec 16, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 16, 2025 | P00002 | $-39.6K | MCM-14,1A SSDG RESILIENT MOUNT; REPLACE NO. 2 SSDG RESILIENT MOUNT; REPLACE 1B SSDG RESILIENT MOUNT; REPLACE |
| Aug 27, 2025 | P00001 | $0 | NO.2 SSDG RECILIENT MOUNT REPLACE FOR MCM-14 WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N6824621G0023 IAW DFARS SUBPART 217.71. |
| Aug 12, 2025 | 0 | $59.4K | SSDG RESILLIENT MOUNT FOR MCM-14 WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N6824621G0023 IAW DFARS SUBPART 217.71. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.