Delivery Order GS21F0076U-HSCG2808F7TK012

<p>This is a delivery order under a larger Navy contract vehicle for NAVY WATERCRAFT MAINT/REPAIR SERVICE, awarded to W &amp; D Ships Deck Works Inc., a small business prime contractor. The contract has a ceiling value of $211,948.00 and a period of performance ending on December 1, 2016. The funding agency is the US Fleet Forces Command (Atlantic Fleet), a defense agency. This delivery order is part of the Navy's watercraft maintenance and repair program.</p>

This firm fixed price purchase order was awarded by the Department of the Navy to Bay Marine Boatworks, Inc. for $252,462.96 to perform drydocking, surface preparation, coating, and other repairs on three vessels owned by the Suisun Bay Reserve Fleet. Specifically, Bay Marine will haul out the PF-611 Kestrel, PF-613 Merlin, and PG-616 Boom to conduct surface preparation and coating, replace sacrificial anodes, and complete other vessel-specific repairs as outlined in the Department of...

The U.S. Department of Transportation's Maritime Administration awarded a firm fixed-price purchase order valued at $340,612.30 to Bay Marine Boatworks, Inc., a small business maritime repair contractor based in Richmond, California, for drydocking and comprehensive repair services on two vessels: the PG-615 Dynamo (a Fleet Utility Craft) and the PF-612 Harrier (an ex-U.S. Coast Guard 41-foot Utility Tug Boat). The work scope includes hull cleaning and abrasive grit blasting to industry...

<p>This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to W &amp; D Ships Deck Works Inc., a small business contractor. The contract is for NAVY WATERCRAFT MAINTENANCE AND REPAIR SERVICES and has a ceiling value of $329,031.71. The contract was awarded on April 26, 2016 and has an ultimate completion date of April 25, 2017. The place of performance is Jacksonville, FL.</p>

This purchase order, awarded on November 20, 2007, covers repairs to the South Bay Brow and Float Dock located in Hull, Massachusetts. The contract, issued to DUNS 364401042, represents a straightforward maintenance effort with a ceiling value of $4,002.30 and an ultimate completion date of December 20, 2007. The relatively modest contract value and quick turnaround timeline indicate this was a focused repair project rather than a comprehensive facility overhaul. No set-aside designation was...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Craftsmen United, Inc., a small business contractor. The contract is for the TWR-8 drydock and overhaul, with a total ceiling value of $255,953.00 and a completion date of April 15, 2016. The contract was set aside for total small business participation.</p>

The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $5.025 million firm fixed-price purchase order to Bay Ship &amp; Yacht CO. for drydock repairs of the NOAA research vessel Fairweather. The solicitation sought quotations for inspection, maintenance, and repair services during drydocking of the vessel at the contractor's certified facility on the U.S. West Coast from October to December 2022. Work will include hull treatment, machinery overhauls, interior...

US Maritime Solutions Inc. was awarded a firm fixed-price purchase order by the U.S. Navy on June 2, 2025, valued at $288,450 for dry docking and repair services of the PF-204 Patrol Boat. This 41-foot aluminum hull vessel requires comprehensive maintenance including hull cleaning, plate renewal, ultrasonic testing, zinc replacements, and mechanical system inspections. The work is scheduled for completion by August 9, 2025, and will be performed in Hampton, Virginia. The procurement was...

The U.S. Coast Guard awarded Mare Island Dry Dock LLC a $20,494 firm fixed-price delivery order to perform design and engineering work in accordance with Code of Federal Regulations Section 436 for Work Item 69. The award, issued on February 20, 2024, with an ultimate completion date of September 30, 2024, includes a modification to remove the need-by date to facilitate invoicing. No set-aside designation was used in this competitive award. The work will be performed at Mare Island Dry Dock's...

This is a delivery order awarded by the U.S. Coast Guard to North Point Marine &amp; Industrial Inc., a small business contractor, for dockside maintenance services. The order is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract the Coast Guard has with North Point Marine for deck preservation and renewal work on Coast Guard cutters, with a potential value of $11.7 million through February 2028. The delivery order has a fixed-price of $208,379.73 and covers a range of...