Delivery Order N4044212D6003-0015

Gulf Copper & Manufacturing Corporation was awarded a $880,405.90 firm fixed price delivery order for voyage repair of the USS Frank Cable from April to May 2013. The contract was set aside for total small business and issued under the Department of the Navy's Military Sealift Command $36 million indefinite-delivery/indefinite-quantity contract vehicle for maintenance of Landing Craft Air Cushion and Shallow Water Combat Submersible platforms over five years. Gulf Copper will provide...

Military Sealift Command issued a $32.2 million delivery order to Cabras Marine Corporation on August 28, 2025, for USS Frank Cable November 2025 midterm availability, set aside for HUBZone small businesses. The order is due by August 4, 2026. The delivery order is issued under the Guam General Ship Repair 2022–2027 IDIQ, a $249 million multiple-award HUBZone-set-aside contract for comprehensive ship repair, maintenance, and modernization services. Cabras Marine is a woman-owned small business...

The Department of the Navy Military Sealift Command awarded a $529,914 fixed-price delivery order to Cabras Marine Corporation under contract N104E/C.CALVO/PM4/FCB21-018. The order is for installation of a temporary chiller on the USS Frank Cable in Santa Rita, Guam to support vessel repairs and maintenance. Work will be performed by Cabras Marine at their facility in Santa Rita between March 2021 and August 2022. No subcontractors or set aside designations were identified. The Military...

This contract was awarded by the Department of the Navy Military Sealift Command to Curtiss-Wright Electro-Mechanical Corporation's Fleet Solutions division. The contract, valued at $158,798.00, is for the purchase of a LPAC PLC Upgrade for the USS Frank Cable. It is a firm fixed-price purchase order with a completion date of May 15, 2019. Curtiss-Wright is the original equipment manufacturer for the components being upgraded, and this contract supports the Navy's maintenance, repair, and...

<p>The US Pacific Fleet Forces issued a purchase order to Chant Engineering Co Inc. on March 15, 2026, with a ceiling value of $54,075 for weight test machine upgrades aboard the USS Frank Cable (AS-40). The order covers a new load cell, proprietary software, installation, and calibration services. Place of performance is Talo'fo'o, Guam, with an ultimate completion date of March 29, 2026. No small business set-aside was applied.</p>

The U.S. Navy's Military Sealift Command awarded Motorola Solutions, Inc. a firm fixed-price purchase order valued at $149,440.68 on February 5, 2018, for Motorola handheld radio repairs and modification work aboard the USS Frank Cable. The contract, which included a growth modification, was performed in Santa Rita-Sumai, Guam, with an ultimate completion date of May 30, 2018. No set-aside designation was used for this competitive award. As the prime contractor, Motorola Solutions leveraged...

The Department of the Navy Military Sealift Command awarded a $640,408 firm fixed price delivery order to Guam Industrial Services Inc., doing business as Guam Shipyard. The order is associated with the USS Frank Cable and involves repair and maintenance work under N104E/C.CALVO/PM4/USS FRANK CABLE FCB21-009 NR1 AC REPAIR. Performance will take place at Guam Shipyard's facility in Santa Rita, Guam over a period of five years from February 2021 through September 2026. As the prime contractor,...

This federal contract award is for the USS FRANK CABLE (AS-40) SPACE SURVEY / SHIP CHECK &amp; SIDS DEVELOPMENT OF DENTAL COMPLEX. It was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to the prime contractor Tecnico Corporation, a subsidiary of American Maritime Holdings, LLC. The $111,411.72 cost-plus-fixed-fee delivery order contract is part of the Shipboard Habitability Ship Systems Alteration Development and Installation indefinite-delivery/indefinite-quantity (IDIQ)...

Gulf Copper &amp; Manufacturing Corporation was awarded a $14,955.20 delivery order against the Department of the Navy Military Sealift Command's indefinite-delivery/indefinite-quantity contract MSC Guam Ship Repair 2012-2013 to provide No. 1 fuel oil service for the USS Frank Cable. The contract has a completion date of January 7, 2013 and was awarded on December 26, 2012 as a total small business set-aside. Gulf Copper will draw from its experience providing ship maintenance, repair and...

<p>This is a $649,925.00 firm-fixed-price purchase order contract awarded by the Department of the Navy Military Sealift Command to Siemens Government Technologies, Inc. for the LPAC/HPAC inspection of the USS FRANK CABLE (AS40) from March 5 to April 6, 2018 in Santa Rita, Guam. The contract does not have a set-aside designation. Siemens Government Technologies, Inc. is a foreign-owned, for-profit manufacturer of goods doing business as SGT Dresser-Rand.</p>