70Z08526DLREP0008
Indefinite Delivery Contract
Overview
Government Description
The contractor shall perform drydock repairs to the United States Coast Guard Cutter (USCGC) polar star in accordance with this solicitation, specification, and with each issued task order. Scope of work shall include all specified maintenance. The contractor will provide all necessary labor, materials, services, equipment, supplies, power, accessories, and facilities required for dry dock availability at a certified dry dock facility on the continental west coast of the United States. Includes hazardous substance removal or disposal services as required by law, and the contractor is responsible for submitting a detailed work schedule, quality assurance plan, and management approach.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$82,350,000 (13% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portland, Oregon 97217 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Vigor Marine was awarded
Indefinite Delivery Contract 70Z08526DLREP0008 (70Z085-26-D-LREP0008)
by
Coast Guard
for Drydock Repairs: USCGC POLAR STAR
in April 2026.
The IDC
has a duration of 4 years 5 months and
was awarded
through solicitation Drydock (DD): USCGC Polar Star FY26-30 Repair
full & open
with
NAICS 336611 and
PSC J999
via direct negotiation acquisition procedures with 3 bids received.
To date, $10,536,051 has been obligated through this vehicle with a potential value of all existing task orders of $11,580,551.
The total ceiling is $82,350,000, of which 13% has been used.
As of today, the IDC has a total reported backlog of $1,044,500.
Status
(Open)
Modified 5/14/26
Period of Performance
4/14/26
Start Date
9/30/30
Ordering Period End Date
Task Order Obligations and Backlog
$10.5M
Total Obligated
$10.5M
Current Award
$11.6M
Potential Award
$0.0
Funded Backlog
$1.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z08526DLREP0008
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 70Z08526DLREP0008
Subcontract Awards
Disclosed subcontracts for 70Z08526DLREP0008
Opportunity Lifecycle
Procurement history for 70Z08526DLREP0008
Transaction History
Modifications to 70Z08526DLREP0008
People
Suggested agency contacts for 70Z08526DLREP0008
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
L7ZETMM4M9R3
Awardee CAGE
4PGG4
Agency Detail
Awarding Office
70Z085 SFLC PROCUREMENT BRANCH 2(00085)
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008acalvarezestero
Last Modified By
7008krplummer-dantzler
Approved By
7008krplummer-dantzler
Legislative
Legislative Mandates
None Applicable
Awardee District
OR-03
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Earl Blumenauer
Last Modified: 5/14/26