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Award notice, total small business set-aside, first published as combined synopsis and solicitation

USCG ANT PUERTO RICO (55115) FY26 DD REPAIR

70Z04026QSBPL0006

US Coast Guard, SFLC Procurement Branch 3. Ship Building and Repairing.

View on SAM.govMarkdown

Awarded

Isla Borinquen LLC

$596,141.57 on the award notice, April 28, 2026, contract 70Z04026PSBPL0057

Description

As published on SAM.gov.

USCG ANT PUERTO RICO (55115) FY26 DD REPAIR was awarded to Isla Borinquen, LLC Doing Bussiness As Gravity Refit for $596,141.47.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Isla Borinquen LLC
UEI
NHRWFWGXDNH1
CAGE
9SL13
Vendor location
San Juan, PR
Contract
70Z04026PSBPL0057, purchase order
Obligated
$1,270,089.03
Actions
5 between April 21, 2026 and July 1, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
USCG Ant Puerto Rico (55115) FY26 DD Repair
Match
award number 70Z04026PSBPL0057 equals the contract number; same awarding office 70Z040 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 12, 2026

    Combined synopsis and solicitation, originally sources sought

    Due March 12, 2026 at 2:00 PM EDT. SAM.gov, notice c2c022fd8cdd495f9eebc46d5cb62f88

  2. April 28, 2026

    Award notice, originally combined synopsis and solicitation

    Awarded to ISLA BORINQUEN LLC San Juan for $596,142. SAM.gov, notice 13a8fbc4198f4d19806648a2e778c825

Points of contact

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