Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Vehicle Recompete: 0001 SCAFFOLDING IDIQ - BASE YEAR — INDEFINITE DELIVERY / INDEFINITE QUANTITY N4002721R1003

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This Indefinite Delivery Indefinite Quantity contract, vehicle N4002721R1003, provides scaffolding services for the Department of the Navy. The ordering period is set to conclude on October 24, 2026. Currently, the vehicle supports 155 active task orders with a combined value of over 4.5 million dollars. The contract was awarded to two companies, with Premier Scaffold, Inc. holding the vast majority of the work across 156 orders, while Vertical Horizon Scaffold, Inc. holds a single order. Significant task orders under this vehicle include various third-year efforts and specific projects for the USS Florida and USS Carney, with the highest single order valued at approximately 434,727 dollars. The contract is classified as a full recompete and falls under NAICS code 336611. Recent data indicates a pre-forecast status for the vehicle recompete as of April 2025.

General Info

Navy scaffolding services contract awarded to Premier and Vertical Horizon through October 2026.

NAICS

336611 - Ship Building and Repairing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
Posted

pre-forecast

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Department of the Navy
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
0001 SCAFFOLDING IDIQ - BASE YEAR (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle N4002721R1003 ordering period ends 2026-10-24T00:00:00.000Z. 155 active task orders valued at $4,585,515.09.
2 awards under one solicitation: N4002721D1003, N4002721D1004 Original Solicitation: N4002721R1003 Agencies: Department of the Navy Classification: full-recompete (Confidence: high - 85/100)
Incumbents (2 companies hold orders on this vehicle): - PREMIER SCAFFOLD, INC.: $4,611,908.95 across 156 orders - VERTICAL HORIZON SCAFFOLD, INC: $1,800 across 1 order
Top task orders by value: - 0003 SCAFFOLDING IDIQ-OPTION YEAR TWO, THIRD YEAR EFFORT ($434,727.36) - PREMIER SCAFFOLD, INC. - USS FLORIDA, YRBML-36 STAG 25-0005 ($257,031.42) - PREMIER SCAFFOLD, INC. - 0003 SCAFFOLDING IDIQ-OPTION YEAR TWO SERM-STAG-24-0022 - USS CARNEY DELIVERY ORDER N4002724F0184 ($151,062) - PREMIER SCAFFOLD, INC. - 0003 SCAFFOLDING IDIQ OPTION YEAR TWO, THIRD YEAR EFFORT. ($117,757) - PREMIER SCAFFOLD, INC. - 0003 SCAFFOLDING IDIQ-OPTION YEAR TWO,THIRD YEAR EFFORT. DELIVERY ORDER N4002724F0098 ($107,429.8) - PREMIER SCAFFOLD, INC.

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
Federal
USCGC DOLPHIN FUEL TANK CLEANING
Solicitation # 52000QR270000488
The U.S. Coast Guard Surface Force Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks (3-9-1-F and 3-9-2-F), each with a 1,450-gallon capacity, aboard the USCGC Dolphin (WPB-87354) in Mobile, Alabama. This total small business set-aside is being processed as a firm-fixed price contract using simplified acquisition procedures under FAR Part 13 and FAR Subpart 12.6. The scope of work includes the removal and legal disposal of 1,400 gallons of contaminated diesel fuel, comprehensive interior cleaning of tank surfaces, atmospheric testing by a competent person, and detailed visual inspections of structural conditions and coating systems. The contractor is also responsible for maintaining a plug log, providing a chain of custody for waste, and implementing a Quality Control Program to ensure compliance with SFLC Standard Specifications 0000 and 0740. The period of performance is not to exceed five days, with a requested work window between November 15, 2026, and December 15, 2026. Key deliverables include the successful execution of initial and post-service operational tests on tank level indicators and vent check valves, witnessed by the Engineer Petty Officer. The government will provide new gaskets and stainless steel hardware for tank closure. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown, including unit and total pricing, by November 9, 2026, at 0900 A.M. EST. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.
CG-SEA-C21

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
Federal
CGC KUKUI DRYDOCK
Solicitation # 70ZU0227QIBCT0001
Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.
CG-SEA-C22

POSTED

about 19 hours ago

DEADLINE

in 24 days
View Details
NAICS: 336611
New
Federal
USCG STA COOS BAY (47302-47242) FY27 DD REPAIR
Solicitation # 70z04027SSBPL28928
The Department of Homeland Security, through the U.S. Coast Guard SEA-C office in Norfolk, Virginia, has issued a Sources Sought Notice for dry dock repair services for two vessels, USCG STA COOS BAY (47302) and CG STA COOS BAY (47242). The anticipated work is scheduled to begin on March 2, 2027, in Charleston, Oregon, with an estimated period of performance of 121 calendar days per vessel. The scope of work requires the contractor to provide all necessary personnel, equipment, materials, and facilities to perform comprehensive repairs, including underwater body preservation, hull plating inspections, propulsion shaft and rudder assembly services, and the provision of marine chemist and sea trial support. The government intends to award a single firm-fixed-price contract, with the final competition and set-aside decisions based on market research conducted under NAICS code 336611. Interested sources must submit their capabilities, including company identification, UEI number, and business size certifications, to Troy Elliott by November 12, 2026. Evaluation of capabilities will include a review of past performance on projects of similar scope and a commitment to submit a proposal as a prime contractor. Economic considerations for the future award will include foreseeable costs such as crew lodging, messing, and travel in accordance with Joint Travel Regulations.
CG-SEA-C23

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Department of the Navy

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS