AwardTape / Contracts / N62649-26-F-B090

N62649-26-F-B090: $181K Department of the Navy Award to Export 220volt Inc

This requirement is to procure automatic household washing and dryer machines and auxiliary parts for commander, fleet activities yokosuka (cfay) housing in yokosuka, japan.. Contracting activity: NAVSUP FLT LOG CTR YOKOSUKA. Estimated completion: 2026-05-31.

$181K contract action / $181K cumulative ceiling / COMPETITION NOT STATED / 2026-05-31 completion / N62649 NAVSUP FLT LOG CTR YOKOSUKA

1. Contract Summary & Primary Sources

Contract Number (PIID)	N62649-26-F-B090 (unhyphenated: N6264926FB090) · Parent Vehicle: GS21F029DA
Prime Contractor (Awardee)	Export 220volt Inc FY2024-FY2026 Federal Defense Portfolio: $33.8M obligated across 185 contracts
Obligated Amount	$180,600
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $180,600
USAspending / FPDS Obligation History	Base Record Obligated: $180,600 (signed 2026-04-08, latest FPDS action 2026-04-08) · 15 Issued Delivery/Task Order(s) totaling $13,710,820
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N62649: NAVSUP FLT LOG CTR YOKOSUKA
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 3510 (Laundry And Dry Cleaning Equipment) · NAICS 335222 (Household Refrigerator And Home Freezer Manufacturing)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2026-05-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6264926FB090)

This requirement is to procure automatic household washing and dryer machines and auxiliary parts for commander, fleet activities yokosuka (cfay) housing in yokosuka, japan.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Export 220volt Inc
Delivery Runway: Active through 2026-05-31
Requirement Scope: This requirement is to procure automatic household washing and dryer machines and auxiliary parts for commander, fleet activities yokosuka (cfay) housing in yokosuka, japan.
Federal Supply Class: PSC 3510 (Laundry And Dry Cleaning Equipment)
BD Action: Reference Prime Contract N62649-26-F-B090 when contacting Export 220volt Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N62649 (NAVSUP FLT LOG CTR YOKOSUKA)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N62649-26-F-B090 (15 shown, $13.7M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W912PB25FA423	$2.0M	Export 220volt Inc	2025-09-17 / 2025-09-17	2026-06-30	Appliances
W912DY25F0025	$1.8M	Export 220volt Inc	2024-12-18 / 2025-07-10	2026-08-22	Furnishings: camp hansen-building 2442
W912DY25F0441	$1.5M	Export 220volt Inc	2025-09-27 / 2025-09-27	2027-04-24	Furnishings:vicenza, bldg 170
W912DY24F0457	$1.3M	Export 220volt Inc	2024-09-26 / 2024-11-06	2026-02-28	Furnishings: ns everette bldg 2029
W564KV24F0176	$1.2M	Export 220volt Inc	2024-09-24 / 2024-09-24	2024-12-31	18.5 refrigerators
W912DY24F0305	$1.0M	Export 220volt Inc	2024-09-10 / 2024-12-16	2026-07-10	Furniture:camp humphreys bldg. 12001 app
W564KV25FA148	$987K	Export 220volt Inc	2025-09-24 / 2025-09-24	2026-01-29	Top load washers and dryers
W912DY25F0410	$770K	Export 220volt Inc	2025-09-22 / 2025-09-22	2027-01-09	Furnishings: usag bavaria wh1075
W912DY25F0391	$725K	Export 220volt Inc	2025-09-25 / 2025-09-25	2026-12-23	To procure replacement appliances for fort belvoir bldgs. 1261 and 1262.
W564KV24F0200	$529K	Export 220volt Inc	2024-08-23 / 2024-09-05	2024-10-28	Household washer & dryer appliances
W912DY26FA014	$422K	Export 220volt Inc	2025-12-17 / 2026-04-27	2026-05-01	Award - camp foster bldg 220 appliances
W564KV24F0163	$351K	Export 220volt Inc	2024-09-11 / 2024-09-11	2024-10-08	Purchase washers and dryers
W912DY24F0276	$349K	Export 220volt Inc	2024-08-14 / 2024-08-14	2026-01-06	Award replacement appliances for ft. meade 8 buildings
W912DY25F0204	$348K	Export 220volt Inc	2025-07-14 / 2025-07-14	2027-01-09	Furnishings: vicenza-villaggio phase 1 appliances
W912DY25F0185	$344K	Export 220volt Inc	2025-06-30 / 2025-06-30	2026-11-07	Award for appliances at mcas iwakuni in building number 200.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Export 220volt Inc Supply Chain / Small Business Liaison referencing contract N62649-26-F-B090.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for N62649-26-F-B090

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N62649-26-F-B090

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract N62649-26-F-B090 (issued under parent contract GS21F029DA), awarded to Export 220volt Inc (2026-04-08) in the amount of $180,600 by NAVSUP FLT LOG CTR  YOKOSUKA:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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