Delivery Order W911S010D0006-0006

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Mare Island Dry Dock LLC, a for-profit limited liability company that provides ship repair, maintenance, and associated services to federal agencies. The purpose of this $20,494 task order is to enable the contractor to perform design and engineering work in accordance with CFR-436 for work item 69. This award is not associated with a set-aside program. Mare Island Dry Dock LLC holds several Indefinite Delivery...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Armada Composites LLC, a small disadvantaged veteran-owned business, for dry-dock repair services on the USCG STA NEW YORK vessel. The 30-calendar day contract has a performance period from February 11, 2025 to March 12, 2025 and a ceiling value of $96,759.04. The work includes ultrasonic testing, hull plating, diesel fuel tank repair, water jet inspection, and general welding. This contract opportunity was initially...

The Department of the Army Corps of Engineers Engineering District New Orleans awarded a $572,708 firm fixed price definitive contract to Tampa Ship LLC for emergency repair of the starboard propulsion on an unspecified vessel or system. Performance will take place in Tampa, Florida over a one week period concluding on April 21, 2021. No set aside designation or subcontractors were indicated. The Corps of Engineers regularly performs civil works and military construction for water resources...

The Department of Transportation Maritime Administration awarded a firm-fixed-price purchase order contract to Bay Ship & Yacht Co., a shipbuilding and repair company, to perform drydocking and repair services on the FB-675 vessel. The $345,692 contract does not have a set-aside designation. The work, which must be completed by November 30, 2023, includes delivery, drydocking, hull inspection and cleaning, exterior coating, cathodic protection renewal, and deck and fender repairs. This...

This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Auxiliary Systems Inc., a small business, for $523,929.57 to provide dockside repairs and maintenance to the U.S. Coast Guard Cutter Forward (WMEC-911) located in Portsmouth, Virginia. The work includes cleaning and inspecting heat exchangers, exhaust piping, chill water systems, compressed air systems, grey and sewage water tanks, and various other repairs and renewals to the ship's equipment and systems....

This definitive contract was awarded by the Department of Homeland Security's United States Coast Guard to International Ship Repair & Marine Services, Inc. for drydock repair services for the USCGC VISE, a 75-foot inland construction tender and its accompanying 68-foot barge. Valued at approximately $2.4 million, the firm-fixed price contract calls for the prime contractor to provide all necessary labor, materials, equipment and services to perform drydock repairs at their Tampa, Florida...

<p>The U.S. Coast Guard awarded a $1,108,579.80 firm-fixed-price definitive contract to Centrifugal Rebabbitting, Inc., a Service-Disabled Veteran-Owned Small Business, for the USCGC FARALLON FY13 DD and Repairs project. The 73-calendar-day contract was awarded on October 25, 2012, with a completion date of September 6, 2013. The work was performed in Fort Pierce, Florida.</p>

This is a firm-fixed-price delivery order awarded by the TACOM Life Cycle Management Command (TACOM), a U.S. Army agency, to Yokohama Engineering Works, Ltd., a for-profit international organization based in Yokohama, Japan. The contract is for programmed drydocking, cleaning, painting, and repairs to the U.S. Army Causeway Ferry (CF) 21, with a ceiling value of $1,704,552.56 and a completion date of June 20, 2025. The award is not associated with a set-aside program. Yokohama Engineering...

The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price (FFP) purchase order to Davcor Aviation Services Inc., a Veteran-Owned Small Business, for Aircraft Fuel Cell Repair services. The $142,419.49 contract has a completion date of September 12, 2022. The original solicitation, issued as a Total Small Business set-aside, sought quotes for fuel tank and component repair services, including deseal/reseal and sealant removal on the C27J aircraft. Davcor Aviation Services...

This is a Firm Fixed Price (FFP) purchase order awarded by the Department of Homeland Security - United States Coast Guard (USCG) to Davcor Aviation Services Inc., a veteran-owned small business. The contract is for aircraft fuel cell repair and recertification services to be performed at the USCG Aviation Logistics Center in Elizabeth City, North Carolina. The potential value of the contract is $138,630.58, with a completion date of August 30, 2019. The original solicitation, Solicitation...