Delivery Order N4044612D0002-0068
Award Date 11/15/13
Potential Completion Date 12/5/13
Potential Value $73K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sånta Rita-Sumai, Guam
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $57,857,016.77 firm-fixed-price definitive contract awarded by the Military Sealift Command, a defense agency, to Mare Island Dry Dock LLC, a for-profit limited liability company. The contract is for ship repair, maintenance, and modernization services for the USS Frank Cable (AS-40), with a 180-day period of performance starting on November 1, 2022. The contract was awarded on November 1, 2022 and has an ultimate completion date of September 13, 2023. The original solicitation,...
- <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 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...
- Gulf Copper & 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...
- 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...
- <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>
- This is a firm fixed-price delivery order contract awarded by the Military Sealift Command to Cabras Marine Corporation, a woman-owned small business and SBA-certified HUBZone firm based in Guam. The contract is for the overhaul of an air conditioning compressor for the USS Frank Cable, a submarine tender ship operated by the U.S. Navy. The contract has a ceiling value of $40,151.15 and a period of performance through January 31, 2025. This delivery order is issued under the Guam General Ship...
- This is a firm fixed-price delivery order awarded to Cabras Marine Corporation, a woman-owned small business and SBA-certified HUBZone firm located in Guam. The $4,006,755.93 contract is for the USS FRANK CABLE's January 2025 voyage repair availability and modification, which includes ship repair and maintenance services. The contract is part of the larger Guam General Ship Repair 2022-2027 multiple-award IDIQ contract, a $249 million set-aside for HUBZone firms, awarded by the Military...
- This is a firm fixed-price delivery order contract awarded by the Military Sealift Command (MSC) to Marine Design Dynamics Inc., a minority-owned small disadvantaged business. The contract, valued at $98,254.86, is for engineering drawings and conversions for updates to the USS Frank Cable, a U.S. Navy fleet ocean cable repair ship operated by the MSC. The work involves performing ship checks, engineering analysis, AutoCAD drafting, and developing electronic format engineering drawings to...
- 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...
- MSC Guam Ship Repair 2012-2013Master IDIQ
- N4044612D0002Indefinite Delivery Contract
- N4044612D0002-0068Delivery Order
FY14-020 PRESSURE VESSEL INSPECTION AND CERTIFICATION (USS FRANK CABLE)
Posted 10/24/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
IDIQ Ship Repair | N40446-12-R-0002 | Department of the Navy Military Sealift Command | Award Notice 1/1 | 4/4/12, 12:56 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Supplemental Agreement for work within scope | $5.3k | 12/4/13 | |
| 1 | Supplemental Agreement for work within scope | $0 | 11/1/13 | |
| Not listed | Not listed | $68.0k | 10/24/13 |