# CGC HAMMER DS FY26 Canonical: https://abierto.us/opportunities/70z08525qibct0020 - Solicitation number: 70Z08525QIBCT0020 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Janco Enterprises Inc. for $423,740.00 - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 2 (70Z085) - NAICS: 336611 Ship Building and Repairing - Product or service code: J998 Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian - Set-aside: Total small business set-aside - Place of performance: Atlantic Beach, Florida - County: Duval County (FIPS 12031). https://abierto.us/counties/duval-county-fl-12031 - City: Atlantic Beach. https://abierto.us/cities/atlantic-beach-fl-1202400 - First posted: August 29, 2025 - Last posted: December 12, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/738b11b1956045e68ffb9af75f78acb0/view ## Description 09/25/2025- Please see A0001 for updated infomation. SEE ATTACHED REQ DOCUMENT FOR FULL DETAIL This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. The solicitation is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05 Effective 7 August 2025. This requirement is being solicited as a Hubzone business set aside using FAR Part 12 Acquisition of Commercial Items and FAR 13.5 Simplified Procedures for Certain Commercial Items and certain aspects of Part 15. The NAICS Code is 336611 – Ship Repair with a small business size standard of 1,300 employees. The solicitation number is 70Z08525QIBCT0020. **SCHEDULE OF SUPPLIES/SERVICES:** **See Attachment 1. DESCRIPTION OF WORK:** The Contractor shall furnish all necessary labor, materials, services, equipment, supplies, power, accessories, special tools and such other things as are necessary to perform various Dockside Repairs of the USCGC HAMMER (WLIC-75302), a 75’ Class Island Buoy Tender Cutter homeported in Atlantic Beach, FL. All in exact accordance with this solicitation and the attached specification. See Attachment 2. Scope of services shall include ship repair and associated support work and may include work that is not currently listed as Definite Items. **CONTRACT TYPE:** This solicitation is a request for quotes (RFQ) that will result in the award of a firm fixed price contract solicited under FAR PART 12 and FAR Subpart 13.5 Simplified Procedures for Certain Commercial Items, subject to availability of funds. **CONTRACT PERIOD OF PERFORMANCE:** The performance period for this requirement is January 06, 2026 – February 09, 2026 (35 Days). **PLACE OF PERFORMANCE:** The place of performance is the Cutter’s Homeport. **CUTTER’S HOMEPORT:** 4200 Ocean St. Atlantic Beach, FL 32233. REQUIRED DOCUMENTS: Each offeror shall furnish the information required by the solicitation, which includes: Cover letter with quoter’s address, DUNS and other information completed. Amendments, as applicable Attachment 1- Section B Schedule of Supplies/ Services filled out with a cost associated with each CLIN, to include option labor hours. The attached excel spreadsheet should be filled out with prices and returned with the vendor’s quote. Attachment 3 - Past Performance Documentation Small Business Self Certification for applicable set-aside (i.e. HUBZone) Welding Certifications and Procedures Proof of Insurance (Statement of Coverage from current Insurance carrier) List the names of ALL Subcontractors that your company intends to subcontract for the CLIN Item(s) listed in the Schedule of Supplies/Services. If applicable, ALL Technical Representative Certifications for BOTH prime and subcontractors as specified in the specification. Completed FAR 52.212-3 Offeror Representations and Certifications-- Commercial Items. ## Award on USAspending - Recipient: Janco Enterprises Inc. (UEI GARMVBKNK6A4) - Contract: 70Z08526CIBCT0001, definitive contract - Obligated: $550,421.31 - Competition: Competed Under SAP, 4 offers received - Link: solicitation number 70Z08525QIBCT0020 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z08526CIBCT0001_7008_-NONE-_-NONE-/ ## Publications - August 29, 2025: Combined synopsis and solicitation, due September 26, 2025 at 2:00 PM EDT. Notice 429e541c88a34f2bbe5a96d450445fec. https://sam.gov/workspace/contract/opp/429e541c88a34f2bbe5a96d450445fec/view - September 25, 2025: Combined synopsis and solicitation, due October 6, 2025 at 2:00 PM EDT. Notice c9232d51a1c94222bcc80687800618b8. https://sam.gov/workspace/contract/opp/c9232d51a1c94222bcc80687800618b8/view - December 12, 2025: Award notice. Notice 738b11b1956045e68ffb9af75f78acb0. https://sam.gov/workspace/contract/opp/738b11b1956045e68ffb9af75f78acb0/view ## Points of contact - Catherine Chan, catherine.k.chan@uscg.mil - Sandra A. Martinez, Sandra.A.Martinez@uscg.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08525qibct0020.