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ISLA BORINQUEN LLC

UEI: NHRWFWGXDNH1CAGE: 9SL13

ISLA BORINQUEN LLC is a federal contractor, registered under UEI NHRWFWGXDNH1 and CAGE code 9SL13. It has been awarded $900,552 across 1 federal contract. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://gravityrefit.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NHRWFWGXDNH1

CAGE Code

9SL13

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272XJSLJ

NAICS Codes

336611Ship Building and Repairing(Primary)

611513Apprenticeship Training

713930Marinas

721310Rooming and Boarding Houses, Dormitories, and Workers' Camps

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ISLA BORINQUEN LLC specializes in facility maintenance and repair services under NAICS 811310, focusing on the upkeep and operational readiness of government infrastructure. The company delivers hands-on technical support for mechanical, electrical, and building systems, ensuring compliance with fed...

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$900.6K100%

Awards by NAICS

336611 - Ship Building and Repairing$900.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Monthly Equipment Maintenance (Refrigeration/Cooling)

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Hull, Structural & Tank Preservation

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Specialized Marine Propulsion System Repair (CPP OD Box)

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Outboard Motor and Control Systems

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Marine Equipment Supply (Tugs, Barges, Cranes)

W074 Endist Mobile

POSTED

DEADLINE

in about 1 month

USS San Diego (LPD-22), Refrigerant Suction Pipe for No.4 A/C Plant; remove and install

Solicitation # N6264926Q0577

Solicitation N6264926Q0577, issued by Navsup Flt Logistics Ctr Yokosuka, is a firm fixed price request for the removal and installation of an 8-inch IPS refrigerant suction pipe for the No.4 A/C Plant aboard the USS San Diego (LPD-22). The scope of work involves removing a pipe with a pinhole leak, picking up a repaired replacement from the SRF Production Shop S56, installing it in Auxiliary Machinery Room No.2, and conducting an operating pressure test. Performance is scheduled to take place at Sasebo Naval Base from November 23, 2026, to January 31, 2027. To be eligible for this single award, offerors must possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) in the Japan Region and demonstrate authorization to operate in Japan per DFARS 252.225-7042. Award will be based on the lowest total price among responsive offerors, as technical acceptability is pre-qualified through the MSRA/ABR status. Quotations, including an SF 18 and a detailed price breakdown, are due by October 15, 2026. The contract requires compliance with higher-level quality standards under FAR 52.246-11 and utilizes the Wide Area WorkFlow system for invoicing.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 1 month

MRPO - Modular Barge

Solicitation # W912EK26QA058

The US Army Corps of Engineers, through the Rock Island District, is soliciting quotes for the procurement of new Flexifloat or equivalent modular barge sections and associated hardware to create a stable marine work platform for Mississippi Valley Division missions. The required assembly is a 60-foot by 50-foot T-shaped platform designed to support two 45-foot JLG Mobile Elevating Work Platforms, requiring a minimum distributed deck load of 5,000 psf and a heavy-duty, non-slip surface. The procurement includes five large Quadrafloat sections, three medium Duofloat sections, and various ancillary items such as deck cleats, lock assemblies, rub rail brackets, and optional spud equipment. This is a total small business set-aside solicitation under NAICS code 336611, with the contract awarded to the responsible quoter offering the lowest price. Key delivery requirements specify that the contractor must assist Government personnel in loading the barges onto USACE-provided transport, with the Government assuming responsibility for subsequent delivery. The contract mandates strict adherence to USACE safety manual EM 385-1-1 and requires Item Unique Identification for equipment costing $5,000 or more. Offers are due by September 21, 2026, and must be submitted to the primary point of contact, Katherine Behrens.

W07V Endist Rock Island

POSTED

DEADLINE

USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka has issued solicitation N6264926RA037 for the repair and maintenance of the USS BLUE RIDGE (LCC-19). This firm-fixed-price requirement, managed under a Master Agreement for Repair and Alteration of Vessels (MARAV), involves a work specification package detailed in Task Group Instruction (TGI) 3819P24302-A01, including specific tasks such as the installation of a new propeller sleeve and stern tube shaft. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work performed aboard the vessel at the contractor's facility in Yokosuka, Japan. This solicitation is restricted to sources authorized to operate and do business in Japan. To be eligible for award, offerors must be registered in the System for Award Management (SAM) and hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, with price playing a dominant role in the selection process. Proposals must be submitted in English via email or DoD SAFE by October 5, 2026, at 10:00 AM JST. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and must comply with NAVSEA Standard Item 009-04.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

COLUMBIA Class Tailcone Manufacture

Solicitation # N0016726R1005

The Naval Surface Warfare Center, Carderock Division, through the Advanced Propulsor Management Office, is soliciting the manufacture and acquisition of COLUMBIA Class submarine propulsor tailcones. The scope of work includes the production of a maximum of eight tailcone kits, with a requirement for at least one kit in the first year and options for seven additional kits over the period of performance. The contractor is responsible for all engineering services, procurement of hardware and materials, and the execution of manufacturing processes in accordance with Navy drawings and quality standards such as ISO 9001:2008 or AS9100. The contract utilizes a hybrid pricing structure consisting of Fixed Price Incentive - Firm Target for hardware, Cost Plus Fixed Fee for engineering and manufacturing strategy, and Cost-type line items for data and other direct costs. The award will be determined using a best-value tradeoff process, prioritizing technical capability, cost, past performance, and small business participation. Key deliverables include a manufacturing plan, project planning charts, monthly status reports, and a final certification package. Due to the nature of the hardware, the contract requires strict adherence to security specifications outlined in DD Form 254, including the management of Controlled Unclassified Information and the attainment of necessary facility clearances. Proposals must be submitted electronically via the PIEE Solicitation Module, with a focus on technical merit and a demonstrated history of quality in specialized areas such as welding.

POSTED

DEADLINE

Aviation Availability: USCGC RELIANCE FY27 AA

Solicitation # 70Z08026QMECP0032

The Department of Homeland Security, through the USCG SFLC Procurement Branch, is soliciting a firm-fixed-price contract for the FY27 aviation maintenance availability of the USCGC RELIANCE (WMEC 615). This total small business set-aside project will be executed at the cutter's homeport facility in Pensacola, Florida, with a period of performance from January 26, 2027, to February 24, 2027. The scope of work focuses on comprehensive aviation-related repairs and maintenance, including flight deck renewal, helicopter TALON grid inspection and preservation, load testing of 28 Volt DC and 400 Hz power supplies, aviation fuel flow meter calibration, and the cleaning and inspection of aviation fuel service tanks. Technical requirements are stringent, mandating adherence to SFLC Standard Specifications and NAVSEA standards for flight deck certification. Contractors must provide a detailed preservation plan, including containment strategies and surface preparation certified by SSPC-QP 1 or NACE CIP Level 3 representatives. Award will be based on a best value tradeoff where technical capability, experience with DoD and USCG surface vessels, and past performance are significantly more important than price. Payment will be processed via the Invoice Processing Platform based on percentage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Dockside (DS): USCGC MIDGETT FY27 Repair

Solicitation # 70Z08526QLREP0024

Solicitation 70Z08526QLREP0024 is a firm-fixed-price commercial services procurement for the Fiscal Year 2027 second quarter dockside repairs of the USCGC MIDGETT (WMSL 757). The work is to be performed at 400 Sand Island Pkwy in Honolulu, Hawaii, with a primary performance period from February 2 through May 8, 2027. This acquisition is 100% set aside for small business concerns under NAICS code 336611. The scope of work includes 26 specific repair and inspection tasks, such as tank cleaning and preservation, fire prevention, refrigeration plant grooming, and various equipment renewals and installations. The government will award the contract based on a best value trade-off, prioritizing technical capability and past performance significantly over price. Offerors must submit a comprehensive quote including a one-page cover letter, a detailed price schedule in both Excel and PDF formats, a graphical planning document such as a Gantt chart, and past performance questionnaires for up to three relevant contracts. Key administrative requirements include the submission of a Department of Homeland Security Non-Disclosure Agreement and adherence to SFLC standard specifications for preservation and quality control. Following Amendment 0002, the deadline for receipt of quotes was extended to September 29, 2026, at 10:00 am Pacific Time.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

USS MIGUEL KEITH (ESB-5) ROH FY27

Solicitation # N6264926

The NAVSUP Fleet Logistics Center Yokosuka Site Singapore is issuing a presolicitation notice for a competitive Regular Overhaul (ROH) and Underwater Inspection in Lieu of Drydocking (UWILD) for the USS MIGUEL KEITH (ESB-5). Tentatively scheduled for the end of 2027, the ship repair availability will be performed by a contractor shipyard located within the Seventh Fleet Area of Responsibility. The comprehensive scope of work includes hull and structural preservation, propulsion and auxiliary machinery maintenance, electrical and HVAC services, communication and navigation system updates, and safety equipment certifications. Specific technical requirements include ABS intermediate surveys, high voltage electrical safety standards, and the delivery of gas free certificates and weight and moment reports. To be eligible for award, interested ship repair firms must maintain an active registration in the System for Awards Management (SAM.gov) and be authorized to operate in the country of performance. The government is requesting capability statements from interested firms, which must be submitted on company letterhead and include a description of the firm's capabilities, relevant experience with U.S. Navy ships, contract history, and staffing levels. These submissions, limited to five pages, must be emailed to the designated Contract Specialist by September 26, 2026. This notice is for informational purposes only and does not constitute a solicitation or a binding commitment by the U.S. Government to award a contract.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

52000QR260028597-CGC BEAR Controllable Pitch Propeller (CPP) Oil Distribution (OD) Box, Inspect and Service

Solicitation # 52000QR260028597

The United States Coast Guard Surface Force Logistics Center is soliciting quotes for the inspection and service of the starboard Controllable Pitch Propeller Oil Distribution box and actuating unit onboard the CGC Bear (WMEC-901) in Portsmouth, Virginia. This requirement is designated as an unusual and compelling urgency to return the disabled vessel to fully mission capable status. The project involves the disassembly, cleaning, visual inspection, and reassembly of the system using government-furnished parts and inspection kits. All work must be performed by a certified Technical Representative and adhere to manufacturer standards, Coast Guard drawings, and specific technical publications including TP 2699. The period of performance is scheduled from September 16, 2026, to September 30, 2026. Performance criteria include verifying a pitch change rate of 20 seconds or less from full ahead to full astern and ensuring no pitch drift occurs. This is a total small business set-aside under NAICS code 336611, to be awarded as a firm-fixed-price contract using simplified acquisition procedures. Interested vendors must be registered in SAM.gov and submit detailed quotations, including a full cost breakdown and technical data sheets, by September 14, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

3553 CEMDC CELRE Procurement of Stoplog Barges - W912BU26BA034

Solicitation # W912BU26BA034

Solicitation W912BU26BA034 is an Invitation for Bid for a firm fixed-price contract to design, fabricate, test, and deliver two new welded steel stop log barges, with an option for a third. These vessels, designated as Hull 916 for Poe Lock and Hull 925 for MacArthur Lock, will support the Detroit District's St. Mary's River Project. The acquisition is a total small business set-aside under NAICS code 336611. The contractor is responsible for the fabrication and installation of stop log guides, though the stop logs and mechanisms themselves are not provided. The barges must be constructed according to ABS Rules and USACE EM 385-1-1 safety standards, and the contractor must obtain ABS Class certification and develop a UWILD inspection plan. The contract follows a three-phase execution process consisting of planning, scheduling, and engineering; construction and testing; and final delivery. Delivery is required FOB destination at Sault Saint Marie, Michigan, within 625 calendar days after award. Bids must be submitted electronically via the Procurement Integrated Enterprise Environment by September 25, 2026. The procurement requires bid guarantees, as well as payment and performance bonding, with the performance bond set at 20 percent of the original contract price. Liquidated damages are associated with this procurement. Award will be made to the responsible offeror based on price, with the government evaluating the total price for both the basic requirement and all options.

W2SD Endist Philadelphia

POSTED

DEADLINE

Dock-Side (DS): CGC ACTIVE AA FY27

Solicitation # 70Z08026QMECP0030

Solicitation 70Z08026QMECP0030 is a firm fixed-price request for quotations for the Fiscal Year 2027 Aviation Availability of the USCGC ACTIVE (WMEC 618). The contract is 100% set aside for small business HUBZone concerns and is managed by the SFLC Procurement Branch 1 of the Department of Homeland Security. The period of performance is scheduled from May 5, 2027, to June 3, 2027, with work performed in Port Angeles, Washington. The scope of work focuses on critical aviation maintenance and preservation, including load testing 28 Volt DC and 400 Hz power supplies, calibrating aviation fuel flow meters, cleaning and inspecting aviation fuel service tanks, and renewing counter measure washdown nozzles. Additionally, the contractor must perform flight deck preservation, including the installation of non-skid systems and the repair of surface and edge lights. Technical requirements adhere to SFLC and NAVSEA standards, and the contractor must provide a detailed planning document with a critical path analysis and projected delivery dates for critical inspection reports. Award will be based on a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Evaluation focuses on the contractor's history with DoD and USCG surface vessels and their workforce capacity. Payment is based on a percentage or stage of completion via the Invoice Processing Platform, with a 10 percent withholding until all deliverables are accepted. The contractor is also required to maintain a US Government security clearance and certify the sanitization of government files upon contract conclusion.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Standby Emergency Diesel Generator (SEDG); provide

Solicitation # N6264926Q0485

Solicitation N6264926Q0485 is a request for a Firm-Fixed-Price job order to provide and maintain a temporary pierside Standby Emergency Diesel Generator (SEDG) for the USS NEW ORLEANS (LPD-18) in Sasebo, Japan. The required equipment is a 1,000 kW (1,250 kVA), 440 VAC, 60 Hz, 3-Phase generator. The period of performance is scheduled from October 22, 2026, to January 30, 2027, with an estimated total request value between 5 million and 10 million dollars. A key technical update in revision A02 of the statement of work changes the material source for temporary power cables from Contractor Furnished Material to Government Furnished Material. Eligibility for award is strictly limited to offerors who can demonstrate authorization to do business in Japan per DFARS 252.225-7042 and who possess an active U.S. Navy Master Agreement for Repair and Alteration of Vessels (MSRA/ABR) in the Japan Region. The government intends to make a single award based on the lowest total priced proposal from a responsive and responsible offeror. Proposals must be submitted in Japanese Yen and include a signed SF18 or SF33 along with the required MSRA/ABR certifications. Following Amendment 0001, the response deadline has been extended to September 14, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

20--ACCUMULATOR,HYDRAUL

Solicitation # N0010425RYK73

This firm-fixed-price contract, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a small business set-aside for the manufacture and procurement of hydraulic accumulators (NSN 7HH 2090 016053873). The procurement is a rated order certified for national defense use and requires compliance with the Defense Priorities and Allocations System. The total quantity was increased from 7 to 18 units via amendment, and the final award is structured as a contract rather than a purchase order. The period of performance is 180 days from the date of the order, with accelerated, early, and incremental deliveries encouraged. Technical compliance is based on the design represented by Cage Code 53711 and Technical Data Package version 004. Quality assurance requires adherence to ISO 9001 standards, and all items must be mercury-free. Physical identification and marking must follow MIL-STD-129, and configuration control is governed by MIL-STD-973. A critical requirement is that DCMA must provide inspection and acceptance of all units at the origin prior to shipment to avoid payment delays. Packaging must comply with MIL-STD-2073-1 for stock and OCONUS shipments, while CONUS shipments may use ASTM D3951. The award is based on the lowest priced, technically acceptable (LPTA) offer, with a 10 percent evaluation preference applied to HUBZone small businesses. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation underwent multiple amendments to extend the closing date, with the final updated deadline for quotes set for September 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Caterpillar C18 Marine Diesel Engine Supplier

Harbor Department, Port of Los Angeles

POSTED

DEADLINE