Dockside repairs to the USCGC stone. Requirements contract.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 70Z08526DLREP0013
- Awardee
-
Jag Industrial Services, Inc. UEI KJSAXVVXK1E1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 1 $1,573,321 obligated
Award facts
- Opportunity
-
- USCGC STONE Dockside FQ4 FY26 Solicitation · 70Z08526QLREP0017 · Posted Apr 8, 2026
- Combined order value
- $1,573,321 Current and potential, with all options
- Last date to order 68% complete
- Award type
- Single 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
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Coast Guard awarded a single-award indefinite-delivery contract to Jag Industrial Services, Inc., a small business, on August 18, 2026, for dockside repairs to the USCGC Stone with a ceiling value of $1,489,638 and ultimate completion on November 16, 2026. The contract carries a total small business set-aside.
Work is performed at North Charleston, South Carolina. The IDIQ was solicited under RFQ 70Z08526QLREP0017 as a commercial services procurement under FAR Part 12, seeking labor, materials, equipment, supplies, and facilities for definite task items on the 418-foot National Security Cutter. Scope includes cargo handling elevator inspection, fire detection system testing, stern boat launch and recovery maintenance, potable water tank cleaning, deck covering renewal and repair, deck preservation, fan conduit box renewal, dewatering discharge connections, and watertight door replacement. The solicitation comprised 18 definite line items and two optional items with firm fixed-price pricing by job or day. Regional labor rates ranged from $45 to $67 per hour across 27 geographic areas.
The NAICS code is 336611 (Ship Building and Repairing); PSC is J998 (Non-Nuclear Ship Repair - East). Performance is scheduled August 18 through November 16, 2026, with general work Monday–Saturday, 0700–1900 and hot work 0800–1900. All contractor personnel must obtain FLETC ID badges; personnel requiring access to secure spaces must provide security clearance documentation. A recent modification updated the specification to Revision 2, moving materials from contractor-provided to government-furnished property.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Task order for funding of definite work items associated with the dockside repairs for the USCGC stone | Coast Guard | $1,573,321 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70Z08526DLREP0013?
70Z08526DLREP0013 was awarded to Jag Industrial Services, Inc. by Coast Guard (Department of Homeland Security) on August 18, 2026.
How much is contract 70Z08526DLREP0013 worth?
Orders under 70Z08526DLREP0013 have obligated $1,573,321.
How many orders have been placed under contract 70Z08526DLREP0013?
1 order has been placed under 70Z08526DLREP0013, the latest on August 18, 2026.
Who can order from contract 70Z08526DLREP0013?
70Z08526DLREP0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70Z08526DLREP0013 competed?
The extent of competition for 70Z08526DLREP0013 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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