N104E/N7 a. SAN GIL guam general ship repair IDIQ base award cabras

Active Awarded Last action

Contract number
N4044623D0001
Awardee
Awarding agency
Task orders
75 $118,682,764 obligated

Award facts

Opportunity
Combined order value
  • $119,358,326 Current, with exercised options
  • $120,190,432 Potential, with all options
Last date to order 78% complete
IDV ceiling 48% used
$249,000,000.00
Maximum order
$25,000,000.00
Award type
Multiple award
NAICS code
336611 Ship Building and Repairing
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Guam General Ship Repair 2022-2027 Indefinite Delivery/Indefinite Quantity (IDIQ) contract is a $249 million multiple-award vehicle set aside for HUBZone-certified small businesses and awarded by the Military Sealift Command on December 1, 2022, with performance extending through November 30, 2027. The contract establishes a flexible procurement framework for comprehensive ship repair, maintenance, and modernization services supporting Military Sealift Command vessels, Navy ships, and other Department of Defense maritime assets operating in or visiting the Pacific region, with primary performance locations in Guam (Santa Rita-Sumai, Talo'fo'fo, and Piti). Cabras Marine Corporation, a woman-owned small business and SBA-certified HUBZone firm headquartered in Santa Rita, Guam, serves as a prime contractor under this vehicle. The scope of services encompasses voyage repair availabilities, midterm availabilities, equipment overhauls, casualty repairs, specialized maintenance tasks, equipment procurement, and engineering support across diverse vessel types including submarine tenders, fleet replenishment oilers, and support ships.

The contract supports critical maritime logistics and operational readiness across the Indo-Pacific theater through firm fixed-price delivery orders ranging from approximately $4,000 to over $31 million. Specialized services delivered under this IDIQ include air conditioning compressor overhauls, boiler auxiliary steam piping repairs, sanitary tank cleaning and gas-free operations, electrical system troubleshooting and repairs, tank inspections and maintenance, hull repairs, mooring hawser renewal, crane repairs, equipment procurement, casualty report repairs, equipment staging, underwater hull repairs, and engineering support for named vessels such as USS Frank Cable, USNS Matthew Perry, USNS Richard Byrd, USNS Emory S. Land, USNS Tippecanoe, USNS Salvor, and USNS Amelia Earhart. Funding sources include the Military Sealift Command, Naval Sea Systems Command, U.S. Pacific Fleet Forces, and related Department of Defense agencies, with all delivery orders issued on a firm fixed-price basis and no additional socioeconomic set-asides applied at the task order level, reflecting the underlying HUBZone set-aside designation of the parent IDIQ vehicle.

Task orders

Task order Ordering agency Obligated Awarded
USS frank cable august 2026 voyage repair availability N4044626F2010 Military Sealift Command (Navy) $3,819,274
Usns cesar chavez deck drain repairs - hull cleaning N4044626F0001 Military Sealift Command (Navy) $70,990
USS frank cable may VRA N4044626F2006 Military Sealift Command (Navy) $1,169,837
USS frank cable SCBA installation N4044626F2005 Military Sealift Command (Navy) $337,672
50-foot dive boat ship repair N6264926FH040 Naval Supply Systems Command (Navy) $408,501
ESL26-003 USS emory s. Land SAS swbd repairs and test N4044626F2003 Military Sealift Command (Navy) $48,441
USS frank cable pilot house window upgrade N4044625F2004 Military Sealift Command (Navy) $327,073
USS emory s. Land september 2025 voyage repair availability N4044625F0023 Military Sealift Command (Navy) $2,361,497
USS frank cable november 2025 midterm availability N4044625F2002 Military Sealift Command (Navy) $33,196,347
SSU25-015 usns salvor VRA N4044625F0018 Military Sealift Command (Navy) $297,264
Yrbm-58 ship repair N6264925FH101 Naval Supply Systems Command (Navy) $700,851
USS jefferson city ship repair N6264925FH069 Naval Supply Systems Command (Navy) $143,094
Usns amelia earhart casualty report repairs N4044625F0024 Military Sealift Command (Navy) $91,834
Usns amelia earheart main diesel engine casualty repair industrial assistance N4044625F0021 Military Sealift Command (Navy) $28,880
ESL25-003 USS emory s land june VRA N4044625F0012 Military Sealift Command (Navy) $6,129,111
USS frank cable self-contained breathing apparatus compressor material procurement N4044625F0016 Military Sealift Command (Navy) $320,169
USS frank cable 30T crane slew drive repairs N4044625F0015 Military Sealift Command (Navy) $54,240
Usns rappahannock ABS repairs N4044625F0014 Military Sealift Command (Navy) $369,826
USS frank cable supply motor vent install N4044625F0013 Military Sealift Command (Navy) $125,060
USS frank cable ship preservation N4044625F0009 Military Sealift Command (Navy) $133,165
USS emory s land ESL25-006 bulkhead removal / motor rewind N4044625F0010 Military Sealift Command (Navy) $79,946
FCB25-007 AC compressor overhaul N4044625F0011 Military Sealift Command (Navy) $214,664
Sanitary tank cleaning and gas free N6264925FH041 Naval Supply Systems Command (Navy) $94,989
Usns richard byrd february 2025 mid-term availablity N4044625F0004 Military Sealift Command (Navy) $9,214,219
Usns matthew perry lower seachest waster piece replacement N4044625F0008 Military Sealift Command (Navy) $22,695
Sanitary tank cleaning N6264925FH032 Naval Supply Systems Command (Navy) $66,652
USS frank cable JAN 2025 voyage repair availability N4044625F0005 Military Sealift Command (Navy) $4,006,756
Full sail staging N6264925FH025 Naval Supply Systems Command (Navy) $21,934
Usns cesar chavez casrep N4044625F0003 Military Sealift Command (Navy) $4,026
N104E/PM6/g. Bamba/FCB25-001 USS frank cable november 2024 voyage repair availability N4044625F0001 Military Sealift Command (Navy) $1,816,600
N104E/PM4/g.bamba/FCB24-023 usns frank cable sterntube shaft seal replace casrep N4044624F0044 Military Sealift Command (Navy) $235,660
N104E/PM1/k. KAY/c. Cortez/usns tippecanoe september 2024 emergent work N4044624F0041 Military Sealift Command (Navy) $204,118
N104E/PM4/c. Cortez/USS frank cable troubleshoot and repair electrical grounds on main switchboard N4044624F0038 Military Sealift Command (Navy) $26,080
N104E/PM6/g.bamba/SSU24-045 USS matthew perry freeze/chill box rental N4044624F0040 Military Sealift Command (Navy) $12,612
N104E/PM4/c. Cortez/USS frank cable NR1 boiler AUX steam piping repair N4044624F0029 Military Sealift Command (Navy) $154,500
N104E/PM3/g. Bamba/buoy 702 mooring hawser renewal N4044624F0027 Military Sealift Command (Navy) $197,392
N104E/PM4/c. Cortez/USS frank cable AC compressor overhaul N4044624F0022 Military Sealift Command (Navy) $40,151
N104E - k. KAY - PM1 - usns big horn may 2024 voyage repair availability N4044624F0020 Military Sealift Command (Navy) $493,243
Sail clamp preservation and weight test N6824624F0738 Naval Supply Systems Command (Navy) $9,950
N104E - PM6 - g. Bamba - USS frank cable april 2024 voyage repair availability N4044624F0012 Military Sealift Command (Navy) $5,659,474
Forward bilge collection tank cleaning N6824624F0356 Naval Supply Systems Command (Navy) $12,564
N1104E - PM6 - c. Cortez - usns matthew perry february 2024 midterm availability N4044624F0004 Military Sealift Command (Navy) $12,722,493
N014E PM4 a. SAN GIL frank cable casrep FCB24-006 NR2 boiler AUX steam piping repair N4044624F0011 Military Sealift Command (Navy) $97,036
Wood laminate and carpet installation N6824624F0179 Naval Supply Systems Command (Navy) $22,724
N104E PM6 g. Bamba SSU24-017 t-AO199 seawater pipe repair N4044624F0008 Military Sealift Command (Navy) $16,691
N104E PM6 a. SAN GIL SSU24-016 tip insulation casrep N4044624F0009 Military Sealift Command (Navy) $62,866
N104E - c. Cortez - PM1 - usns tippecanoe RAM tensioner crossover pipe replacement N4044624F0003 Military Sealift Command (Navy) $33,984
N104D_amador REY estrada JR_PM6_usns cesar chavez_SSU24-014 C3/C4 CCZ emergent casreps N4044624F0006 Military Sealift Command (Navy) $97,281
USS springfield sail staging N6824624F0070 Naval Supply Systems Command (Navy) $19,269
N104E PM2 c. Edanol usns zeus speed log casrep N4044623F0030 Military Sealift Command (Navy) $20,886
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Transactions

Action Obligated Date
Exercise an Option P00004 · Guam general ship repair cabras marine corporation $0
Supplemental Agreement for work within scope P00003 · Guam general ship repair multiple award IDIQ contract CMC $0
Exercise an Option P00002 · Guam general ship repair MAC exercise option year 2 $0
Exercise an Option P00001 · N104E N7 a. SAN GIL guam general ship repair IDIQ option year 1 $0
Original award $0

Quick answers

Who was awarded contract N4044623D0001?

N4044623D0001 was awarded to Cabras Marine Corporation by Military Sealift Command (Department of the Navy) on December 1, 2022.

How much is contract N4044623D0001 worth?

Orders under N4044623D0001 have obligated $118,682,764. Their combined current value, with exercised options, is $119,358,326. Their combined potential value, with all options, is $120,190,432. N4044623D0001's own ceiling is $249,000,000. A single order can be worth up to $25,000,000.

How many orders have been placed under contract N4044623D0001?

75 orders have been placed under N4044623D0001, the latest on June 17, 2026.

Who can order from contract N4044623D0001?

N4044623D0001 is a multiple award indefinite delivery contract.

Is contract N4044623D0001 part of a contract vehicle?

Yes. N4044623D0001 is part of Guam General Ship Repair 2022- 2027.

Was contract N4044623D0001 competed?

The extent of competition for N4044623D0001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: HUBZone.

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