Award notice, total small business set-aside, first published as sources sought
Dredge Yaquina Rudder Overhaul
W9127N25Q0035
Department of the Army, W071 Endist Portland. Ship Building and Repairing.
Awarded
$372,207.02 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of June 16, 2025.
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
Solicitation W9127N25Q0035, the Contractor shall furnish all management, supervision, labor, subcontracting services of manufacturer’s representatives and all facilities, utilities, equipment, and tools necessary to fully execute the overhaul and repair of the Dredge Yaquina rudder and stocks. The anticipated period of performance (POP) shall start after the notice to proceed has been issued by the Contracting Officer.
The Contractor shall deliver the overhaul rudders and stocks no later than 28 November 2025. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2025-03 effective January 17, 2025. This solicitation is advertised as a total small business set-aside under NAICS Code 336611 Ship Building and Repairing, with a small business size standard of 1,300 employees.
All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of SAM registration will make an offeror ineligible for award. The Portland District Contracting Office Small Business Specialist is Ms. Maura Timmermann, at 402-370-0095. Supplies/Services will be inspected/accepted: All supplies will be inspected/accepted at Destination by Government.
Period of Performance Information: The anticipated Period of Performance is 18 June 2025 – 28 Nov 2025. Shipping FOB destination must be included in the offered price.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Bender Ccp, Inc.
- UEI
- FLN7GYVCS5M7
- CAGE
- 6R9B7
- Vendor location
- Vernon, CA
- Contract
- W9127N25PA025, purchase order
- Obligated
- $372,207.02
- Actions
- 2 between July 8, 2025 and September 17, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Overhaul of the Yaquina Spare Rudder and Stocks
- Match
- award number W9127N25PA025 equals the contract number; same awarding office W9127N (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.
May 13, 2025
Sources sought
Due May 19, 2025 at 2:00 PM EDT. SAM.gov, notice 0b35ec5520814157922168065bd23fb5
May 28, 2025
Combined synopsis and solicitation, originally sources sought
Due June 13, 2025 at 3:00 PM EDT. SAM.gov, notice 264ba5509e8f4bffaf6d92c3964df7da
June 16, 2025
Combined synopsis and solicitation
Due June 19, 2025 at 3:00 PM EDT. SAM.gov, notice f10b3802f3e44c38a4048c40022b4687
July 8, 2025
Award notice, originally combined synopsis and solicitation
Awarded to BENDER CCP, Inc. Vernon for $306,547. SAM.gov, notice 06e7968750d64dac9f90ac7f2db67e19
Points of contact
- Scarlett MillmanScarlett.J.Millman@usace.army.mil5038084668
- Brandon Lasichbrandon.m.lasich@usace.army.mil5038084637
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