CGC Frederick Hatch U/W Hull Cleaning and Optional Zinc Repair
Updated
Solicitation from the US Coast Guard, for work in Santa Rita, Guam. Due Nov 20, 2026, 10:00 AM (UTC-5), 6 days left.
| Title as posted | CGC FREDERICK HATCH U/W HULL CLEANING AND OPTIONAL ZINC REPAIR |
|---|---|
| Solicitation number | 52000QR270000684 |
| Agency | US Coast Guard |
| Office | CG-SEA-C21 |
| Notice type | Solicitation |
| Set-aside | Small business |
| Trade (NAICS) | Ship Building and Repairing (336611) |
| Product or service code | J020 |
| Place of performance | Santa Rita, Guam |
| Posted | Nov 13, 2026 |
| Response deadline | Nov 20, 2026, 10:00 AM (UTC-5) (6 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Bid documents (1)
Paid members download every document from this page, or buy this bid alone.
Federal prevailing wage rates for this place: Guam Davis-Bacon and SCA wage determinations.
Description
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000684.
This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300.
This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. The united stated coast guard surface force logistics center and the contracting procurement office conducted by CG sea-C21, request the contractors to provide pricing for the following requirement: Intent: While the vessel is moored pier side, clean the vessel’s U/W body and (pending inspection) renew bolt-on zinc anodes (if needed).
Statement of Work (SOW) Requirement Summary: SEE ATTACHED SOW FOR DETAILS. CGC FREDERICK HATCH requires Clean/Inspect/Video Underwater (U/W) Body Surfaces (renew failed zinc anodes). 3.1 DEFINITE WORK.
The Contractor must: 3.1.1 Submit a PRE and post cleaning video. 3.1.2 Clean and inspect underwater body surfaces. 3.1.3 SUBMIT FINAL REPORT.
3.2 OPTIONAL/CONDITIONAL WORK. 3.2.1 RENEW ANODES. 2.
REFERENCES *Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. * Coast guard drawings None coast guard publications 154-WPC MPC B10015.D rev 10/31/24 154-WPC MPC B10018.D rev 04/30/25 3. PERIOD OF PERFORMANCE (POP) The POP for the requirement shall be between 12/01/26 - 12/11/26.
Specific performance dates shall be coordinated with the Government POC to accommodate operational requirements. The contractor shall be available to perform the service during the specified POP window. 4.
PLACE OF PERFORMANCE The primary place of performance shall be at CGC FREDERICK HATCH located at below address: CGC Frederick hatch naval base Guam Santa Rita Guam 96915 USA POC: MKC Paul Kurkowski Cell: (954) 999-7208 Email: [email protected] 5. SECURITY REQUIREMENTS All contractor personnel requiring access to the place of performance in order to perform work under this contract must possess a valid-state issued REAL ID-compliant driver’s license or identification card, or an acceptable alternative form of identification as defined by the Department of Homeland Security (DHS) [dhs.gov/real-id].
It is the contractor’s responsibility to ensure that all personnel are properly credentialed to gain base access. Failure to comply with access requirements may result in delays to performance and will not constitute an excusable delay. Interested Vendors shall provide product/service details, Product Data Sheet, Technical Approach with proposed performance schedules, and cost breakdown of CLIN 0001 and optional CLIN 0002 IAW SOW for technical review.
Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item.
As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products and Commercial Services-applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm-fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.
- Please provide any warranty information.
- Vendors MUST have an active registration in www.sam.gov BASIS FOR AWARD: BEST VALUE- TRADEOFF The USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforms to the solicitation and is most advantageous and the best value to the Government, price and other factors considered.
The Government will utilize the simplified evaluation procedures outlined in FAR 13.106-2. The Government may select a higher-priced proposal when the demonstrated technical advantages or reduced performance risks justify the additional cost. As proposals become more technically comparable, price may become a greater determining factor.
Evaluation Factors: Technical Capability Evaluation will consider the offeror’s demonstrated understanding of the SOW, proposed inspection and performance methodology, ability to renew Government-furnished components, and approach to minor modifications necessary to ensure proper fit of optional/conditional work. Performance Risk and Schedule Evaluation will consider the feasibility and credibility of proposed performance schedules, repair lead times, resource availability, and the offeror’s ability to complete required/optional services within the established period of performance.
Past Performance Evaluation will consider the recency, relevance and quality of the offeror’s past performance on contracts of similar scope, and complexity. Consideration may include quality of workmanship, schedule adherence, contract compliance, and successful completion of comparable services. Price The Government will evaluate CLIN 0001 firm-fixed pricing and CLIN 0002 estimated pricing schedules for price reasonableness and overall evaluated cost for best value.
CLIN 0002 estimates ar
The description continues in the official notice.
Contracting contact
- tim ford · [email protected]
- Patricia Fremming · [email protected]
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 336611, a business counts as small if it has no more than 1,300 employees (SBA size standard). This notice is set aside, so only businesses under that size, or in the named program, can bid. SBA table, current as of Oct 15, 2026.
Companies that win this kind of work
Federal contractors paid for ship building and repairing work, who also hold DHS contracts (last 12 months): possible competitors, or partners to team with.
- Davie Defense Inc. $3.5 billion in this trade
- Bollinger Shipyards Lockport, L.L.C. $2.3 billion in this trade
- Rauma Marine Constructions OY $1.1 billion in this trade
- Vigor Marine LLC $704.8 million in this trade
- Austal USA, LLC $377.8 million in this trade
About the buyer
The Department of Homeland Security awarded $73.3 billion in contracts in the last 12 months; its biggest suppliers were Fisher Sand & Gravel Co, Barnard Construction Company, Incorporated and Davie Defense Inc.. See what DHS is buying now.
Who can bid: Small Business set-aside
Total and partial small business set-asides are open to any business under the SBA size standard for the notice's NAICS code.
All open Small Business set-asides.
Ship Building and Repairing contracts right now
There are 136 open government contract opportunities in this trade (NAICS 336611), 48 posted in the last 7 days; 60% are set aside for small businesses. The agencies buying the most are Department of the Navy, US Coast Guard and Department of the Army. Most of the work with a stated place is in California, Maryland and Virginia. A notice in this trade gives a median of 17 days from posting to deadline; this one gives 7 days.
All open ship building and repairing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- Jgils, LLC $69,428 · Defense Logistics Agency · Nov 10, 2026
- Thoma-Sea Marine Constructors, L.L.C. $1.1 million · US Coast Guard · Nov 6, 2026
- Advanced Products Services Inc. $49,751 · Defense Logistics Agency · Nov 4, 2026
- Wepfer Marine, Inc. $837,674 · US Coast Guard · Oct 27, 2026
- Integrated Procurement Technologies $32,475 · Defense Logistics Agency · Oct 21, 2026
From the award notices agencies publish.