Combined synopsis and solicitation, total small business set-aside
CGC MACKINAW DOCKSIDE REPAIRS
70Z08526QIBCT0044
US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.
Awarded
$324,723.00 obligated so far on USAspending
Description
As published on SAM.gov.
CGC MACKINAW DOCKSIDE REPAIRS - SEE ATTACHED DOCUMENTS
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Jag Industrial Services, Inc.
- UEI
- KJSAXVVXK1E1
- CAGE
- 741R6
- Vendor location
- Jonesville, MI
- Contract
- 70Z08526CIBCT0021, definitive contract
- Obligated
- $324,723.00
- Actions
- 1 between June 2, 2026 and June 2, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- CGC Mackinaw Dockside Maintenance
- Match
- solicitation number 70Z08526QIBCT0044 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)
- Record
- USAspending award page
- Recipient
- Wepfer Marine, Inc.
- UEI
- KTMNJUW5P1Z1
- CAGE
- 0DAD8
- Vendor location
- Memphis, TN
- Contract
- 70Z08526DIBCT0013
- Obligated
- $0.00, potential $900,000
- Actions
- 1 between April 3, 2026 and April 3, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- CGC Scioto Drydock Repairs
- Match
- solicitation number 70Z08526QIBCT0044 equals the FPDS solicitation identifier; same awarding office 70Z085 (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.
Points of contact
- Sandra A. MartinezSandra.A.Martinez@uscg.mil
- Iran Walkeriran.n.walker@uscg.mil7576284563
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