USCG sflc MEC insulation repairs for 210 & 270 USCGC IDIQ.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 70Z08024DMECP0003
- Awardee
-
Mills Marine & Ship Repair LLC UEI N3NKQ3XNZ135
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 10 $470,553 obligated
Award facts
- Opportunity
-
- USCGC WMEC 210 & 270 VESSELS, Indefinite Delivery Indefinite Quantity (IDIQ) for Insulation Repairs Solicitation · 70Z08023RMECP0004 · Posted Aug 3, 2023
- Combined order value
- $470,553 Current and potential, with all options
- Last date to order 55% complete
- IDV ceiling 17% used
- $2,778,250.56
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Coast Guard awarded a total small business set-aside indefinite delivery contract to Mills Marine & Ship Repair LLC on January 16, 2024, with a ceiling of $2,778,250.56 and an ultimate completion date of January 15, 2029. This is a multiple-award vehicle.
Mills Marine & Ship Repair LLC is an SBA-certified 8(a) small business. The IDIQ procures insulation repairs for 210-foot and 270-foot Coast Guard cutters, with work performed at Portsmouth, Virginia and subordinate locations including Norfolk, Virginia and Newport, Rhode Island.
The originating solicitation, posted August 3, 2023 with an offer due date of September 12, 2023, sought insulation repair services compliant with SFLC Standard Specification 0000 for 210-foot and 270-foot A&B class cutters. Services are delivered at cutters' home ports, with electronic invoice submission required via the Invoice Processing Platform.
Recent delivery orders issued under this IDIQ include a $73,237.40 firm fixed-price order for CGC FORWARD (April 8, 2026, completion May 7, 2026); a $35,460.11 order for CGC SENECA (March 2, 2026, completion March 27, 2026); a $10,678.23 order for CGC SPENCER (May 4, 2026, completion May 15, 2026); and a $40,052.65 order for CGC VIGOROUS (January 5, 2026, completion January 23, 2026). All recent delivery orders are firm fixed price with performance at Portsmouth, Virginia.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70Z08024DMECP0003?
70Z08024DMECP0003 was awarded to Mills Marine & Ship Repair LLC by Coast Guard (Department of Homeland Security) on January 16, 2024.
How much is contract 70Z08024DMECP0003 worth?
Orders under 70Z08024DMECP0003 have obligated $470,553. 70Z08024DMECP0003's own ceiling is $2,778,251.
How many orders have been placed under contract 70Z08024DMECP0003?
10 orders have been placed under 70Z08024DMECP0003, the latest on October 26, 2026.
Who can order from contract 70Z08024DMECP0003?
70Z08024DMECP0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70Z08024DMECP0003 competed?
The extent of competition for 70Z08024DMECP0003 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.
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