70Z08526DLREP0012
Indefinite Delivery Contract
Overview
Government Description
The purpose of this requirement is to provide dockside repairs for cgc kimball FQ4 FY26. The scope of work includes comprehensive dockside repairs aboard uscgc kimball (WMSL 756), requiring the contractor to provide all necessary labor, materials, services, equipment, supplies, power, accessories, and facilities to perform repairs as specified. Work may include ship repair and associated support tasks performed dockside and onboard the cutter at its mooring location, with compliance to all applicable regulations and standards. The contractor will complete work items 001 through 021 as part of this requirement.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,360,027 (50% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Honolulu, Hawaii 96819 United States.
JAG Industrial Services was awarded
Indefinite Delivery Contract 70Z08526DLREP0012 (70Z085-26-D-LREP0012)
by
Coast Guard
for Dockside Repairs: USCGC KIMBALL (WMSL 756) FY26
in June 2026.
The IDC
was awarded
through solicitation Dockside (DS): USCGC KIMBALL FY26 Repair
with a Small Business Total set aside
with
NAICS 336611 and
PSC J999
via simplified acquisition acquisition procedures with 5 bids received.
To date, $2,194,504 has been obligated through this vehicle with a potential value of all existing task orders of $3,488,002.
The total ceiling is $4,360,027, of which 50% has been used.
As of today, the IDC has a total reported backlog of $1,293,498.
Status
(Open)
Modified 6/11/26
Period of Performance
6/17/26
Start Date
1/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$2.2M
Total Obligated
$2.2M
Current Award
$3.5M
Potential Award
$0.0
Funded Backlog
$1.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z08526DLREP0012
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 70Z08526DLREP0012
Subcontract Awards
Disclosed subcontracts for 70Z08526DLREP0012
Opportunity Lifecycle
Procurement history for 70Z08526DLREP0012
Transaction History
Modifications to 70Z08526DLREP0012
People
Suggested agency contacts for 70Z08526DLREP0012
Competition
Number of Bidders
5
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KJSAXVVXK1E1
Awardee CAGE
741R6
Agency Detail
Awarding Office
70Z085 SFLC PROCUREMENT BRANCH 2(00085)
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008wmgutman
Last Modified By
7008agjacobs
Approved By
7008agjacobs
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-05
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Tim Walberg
Last Modified: 6/11/26