# TD-208 Pusher Tug FY26 Dry Docking

Canonical: https://abierto.us/opportunities/6933a226q000005

- Solicitation number: 6933A226Q000005
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to US Maritime Solutions Inc. for $129,705.00
- Department: Department of Transportation
- Agency: Maritime Administration
- Contracting office: Maritime Administration (69A334)
- NAICS: 336611 Ship Building and Repairing
- Product or service code: J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
- Set-aside: Total small business set-aside
- Place of performance: Norfolk, Virginia
- County: City of Norfolk (FIPS 51710). https://abierto.us/counties/city-of-norfolk-va-51710
- City: Norfolk. https://abierto.us/cities/norfolk-va-5157000
- First posted: March 23, 2026
- Last posted: June 1, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/aeeccf5bbc8a4b7ea5ef85a345f007e2/view

## Description

The subject vessel is owned by the United States of America acting through the Maritime Administration, Department of Transportation (herein after called MARAD). Barring any weather related or unforeseeable delays, MARAD intends for the patrol boat to be delivered and tendered to the contractor’s facility within three working days of notice to proceed.

MARAD will deliver the TD208 to the contractor’s facility that will be in the Hampton Roads area, area to include the James River, all branches of the Elizabeth River, York River, Mobjack Bay, and their tributaries. The dry-docking Period of Performance (POP) will be 45 days upon completion of delivery and tender. MARAD will assume custody and take re-delivery of the TD208 at the same contractor’s facility after all work is performed and accepted.

MARAD intends to have a representative on site during most production days while the craft is at the contractor’s facility. The contractor shall provide the following services to support this project.

## Award on USAspending

- Recipient: US Maritime Solutions Inc. (UEI D1NCR88CPBZ8)
- Contract: 6933A226P000014, purchase order
- Obligated: $196,205.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number 6933A226P000014 was reused as the contract number; same sub-agency 6938 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_6933A226P000014_6938_-NONE-_-NONE-/


## Publications

- March 23, 2026: Combined synopsis and solicitation, due April 15, 2026 at 1:00 PM EDT. Notice 4cf0add6dd754f349d6b8537fdc8705e. https://sam.gov/workspace/contract/opp/4cf0add6dd754f349d6b8537fdc8705e/view
- April 13, 2026: Combined synopsis and solicitation, due April 30, 2026 at 1:00 PM EDT. Notice 2230c2bef71948b58f9b18170899595e. https://sam.gov/workspace/contract/opp/2230c2bef71948b58f9b18170899595e/view
- June 1, 2026: Award notice. Notice aeeccf5bbc8a4b7ea5ef85a345f007e2. https://sam.gov/workspace/contract/opp/aeeccf5bbc8a4b7ea5ef85a345f007e2/view

## Points of contact

- Mr. Cory Lynch, cory.lynch@dot.gov, 7573225822
- Mr. Robert McDermott, robert.mcdermott@dot.gov, 7573225824

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/6933a226q000005.