Delivery Order N4044209D7003-0005

This is a definitive, firm-fixed-price contract awarded by the Military Sealift Command, a U.S. Navy agency, to BAE Systems San Francisco Ship Repair Inc. for the Regular Overhaul and Dry-Docking (ROH/DD) of the USNS RAINIER (T-AOE 7), a fast combat support ship. The contract has a ceiling value of $14,560,828.00 and a completion date of September 16, 2015. The contract was not set aside for any specific business type. As this is a contract to maintain and repair a U.S. Navy ship, it supports...

<p>This is a Delivery Order contract awarded by the Military Sealift Command, a Defense agency, to Unchained Marine Services, LLC, a Veteran-Owned Small Business. The contract is for LINE HANDLER PERIOD 2 USNS RAINIER, with a Firm Fixed Price of $3,772.04 and a completion date of December 22, 2015. The contract is a Delivery Order under the larger Pacific Northwest Line Handling Services 2013-2018 IDIQ contract vehicle.</p>

The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $12,323 firm fixed price purchase order to Marine Safety Services, Inc. of Seattle, Washington to conduct the annual inspection of six 4-person and ten 25-person life rafts installed aboard the NOAA Ship Rainier. The solicitation sought inspection, certification, and repacking services for the ship's inventory of life-saving equipment in accordance with the attached statement of work, with delivery of...

The National Oceanic and Atmospheric Administration (NOAA) awarded a $36,138.44 firm fixed price purchase order to Liferaft &amp; Marine Safety Equipment, Inc. to conduct the annual inspection and certification of 10 25-person Elliot life rafts and 2 4-person DBC life rafts on the NOAA Ship Rainier, which is currently located in Honolulu, Hawaii. The contract has no set-aside designation. This requirement is necessary to meet U.S. Coast Guard (USCG) and Safety of Life at Sea (SOLAS) requirements...

This firm fixed-price purchase order was awarded by the U.S. Navy's Military Sealift Command to Marine Vacuum Service, Inc., a self-certified small disadvantaged business, Asian-Pacific American owned, and DOT certified Disadvantaged Business Enterprise (DBE), for oily waste management services for the USNS RAINIER. The $6,882.75 contract has a completion date of July 22, 2016 and does not have a set-aside designation. Marine Vacuum Service, Inc. provides specialized environmental and waste...

This $33,510 firm-fixed-price contract was awarded by the U.S. Department of Defense's Military Sealift Command to Washington Marine Cleaning LLC, operating as California Marine Cleaning, a small business entity. The contract is for the removal of oily waste from the U.S. Naval Ship (USNS) RAINIER. As a total small business set-aside award, this contract reflects Washington Marine Cleaning's expertise in providing specialized marine cleaning, pumping, and disposal services to support the...

The Department of the Navy awarded a firm-fixed price purchase order to The Lightship Group, LLC, doing business as Lightships, to perform a 5-year cargo gear inspection and repair, inspection and OEM certification of the ship's aft cargo crane. The $592,325.22 contract requires the contractor to open, clean, examine, report, reassemble, maintain, adjust, exercise, and perform ABS proof testing and stowage of the components of the ship's cargo handling system. This work will ensure the cargo...

The Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) awarded a $2,014,064.89 firm fixed price delivery order contract to Vanport Marine Inc. to perform dockside repairs to the NOAA ship Rainier. The work will be conducted in Newport, Oregon through April 20, 2021. NOAA operates a fleet of ships to conduct oceanographic and atmospheric research in support of the agency's mission to understand and predict changes in Earth's environment. This delivery order against an...

This is a firm-fixed price purchase order awarded by the United States Coast Guard, a civilian agency of the Department of Homeland Security, to Mhd-Rockland Inc. for the purchase of two Conveyor, Roller part numbers 3338917-1 and 3338916-1. The total ceiling value of the contract is $88,418.00. The contract was awarded on January 8, 2025, with a final completion date of June 12, 2026. This is an unrestricted requirement, and no set-aside was used. The solicitation was posted on November 5,...

The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $110,000.00 firm-fixed-price purchase order contract to Jonrie Intertech LLC, a for-profit organization, for tow machine certification services for the USNS Salvor (T-ARS 52) vessel. The contract has an ultimate completion date of September 30, 2025. The contract was awarded on a sole-source basis under Federal Acquisition Regulation (FAR) 13.106, which allows for negotiation with a single source. This indicates that Jonrie Intertech...